Voucher Wise Summary Report
Opening Balance | 8,101,962 | |||||||||||||
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 | 07/04/2021 | FFC/2021-22/P/10 | Expenditures | 48,051 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/11 | Expenditures | 61,173 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/12 | Expenditures | 61,173 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/13 | Expenditures | 67,468 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/14 | Expenditures | 28,844 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/15 | Expenditures | 19,162 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/16 | Expenditures | 35,919 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/17 | Expenditures | 61,173 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 94,225 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 64,286 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/9 | Expenditures | 47,073 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/18 | Expenditures | 38,733 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/19 | Expenditures | 72,074 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/20 | Expenditures | 125,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:21 AM. |