Voucher Wise Summary Report
Opening Balance | 4,670,200 | |||||||||||||
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 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 145,285 | ||||||||||
Select activity nature | 04/04/2021 | FFC/2021-22/P/2 | Expenditures | 104,859 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/11 | Expenditures | 4,122 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,196 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,619 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/6 | Expenditures | 3,771 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,730 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,802 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/13 | Expenditures | 9,877 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/17 | Expenditures | 4,757 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/18 | Expenditures | 34,093 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/19 | Expenditures | 9,877 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/20 | Expenditures | 41,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:34 PM. |