Voucher Wise Summary Report
Opening Balance | 5,388,764 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 38,664 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 33,757 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 19,302 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 48,498 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 48,070 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 38,179 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 46,843 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 76,413 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 23,596 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 23,932 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:16 AM. |