Voucher Wise Summary Report
Opening Balance | 12,453,108 | |||||||||||||
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 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 83,239 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/10 | Expenditures | 48,497 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 83,619 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 56,609 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 58,882 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 37,533 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/6 | Expenditures | 37,639 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/7 | Expenditures | 123,287 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/8 | Expenditures | 37,533 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/9 | Expenditures | 41,342 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 37,406 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 10,620 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 42,250 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 75,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:33 AM. |