Voucher Wise Summary Report
Opening Balance | 1,556,527.25 | |||||||||||||
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 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,002 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 96,846 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 73,030 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 19,049 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 81,155 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 9,970 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 94,305 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 48,406 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 44,508 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 67,688 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 71,892 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/13 | Expenditures | 14,491 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/14 | Expenditures | 96,524 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/15 | Expenditures | 40,870 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/16 | Expenditures | 24,829 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/18 | Expenditures | 7,777 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/19 | Expenditures | 29,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:11 PM. |