Voucher Wise Summary Report
Opening Balance | 6,125,589 | |||||||||||||
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 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,384 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/10 | Expenditures | 49,526 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/11 | Expenditures | 49,142 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/12 | Expenditures | 27,663 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/14 | Expenditures | 20,650 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/15 | Expenditures | 74,908 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/16 | Expenditures | 45,226 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/17 | Expenditures | 38,493 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/18 | Expenditures | 38,493 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/19 | Expenditures | 38,493 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/25 | Expenditures | 40,509 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/7 | Expenditures | 77,280 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/8 | Expenditures | 23,196 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/28 | Expenditures | 38,493 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:12 PM. |