Voucher Wise Summary Report
Opening Balance | 8,065,204 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 95,939 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 439,970 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 392,174 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 375,910 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 262,226 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 158,884 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 90,567 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 48,900 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 92,662 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 121,623 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 97,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:30 AM. |