Voucher Wise Summary Report
Opening Balance | 5,352,617.4 | |||||||||||||
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 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 135,146 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,303 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 116,631 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/4 | Expenditures | 96,799 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/5 | Expenditures | 96,203 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 116,576 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 146,254 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 36,906 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/9 | Expenditures | 95,381 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 38,734 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 58,280 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 24,265 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 38,990 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 123,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:53 PM. |