Voucher Wise Summary Report
Opening Balance | 2,464,976 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 99,900 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 95,106 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 66,381 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 95,129 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 71,267 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 92,067 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 88,017 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 54,220 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:52 AM. |