Voucher Wise Summary Report
Opening Balance | 4,329,411 | |||||||||||||
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 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 38,368 | 09/04/2021 | FFC/2021-22/C/1 | 2,415,010 | |||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/10 | Expenditures | 61,908 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/11 | Expenditures | 38,558 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/12 | Expenditures | 14,656 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/13 | Expenditures | 42,510 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/14 | Expenditures | 76,451 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/15 | Expenditures | 19,326 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/16 | Expenditures | 62,279 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/17 | Expenditures | 33,965 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,594 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 14,190 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 43,134 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/19 | Expenditures | 19,543 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/20 | Expenditures | 48,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:21 AM. |