Voucher Wise Summary Report
Opening Balance | 5,083,652.52 | |||||||||||||
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 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 76,825 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 98,891 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 60,799 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 34,988 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 11,990 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/8 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 9,410 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 14,301 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,041 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/10 | Expenditures | 39,274 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/11 | Expenditures | 23,641 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/12 | Expenditures | 55,515 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/13 | Expenditures | 95,015 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/14 | Expenditures | 466,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:47 AM. |