Voucher Wise Summary Report
Opening Balance | 1,580,304 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,860 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 1,278 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 27,360 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 2,518 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/13 | Expenditures | 68,240 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/14 | Expenditures | 1,464 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/15 | Expenditures | 69,200 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/16 | Expenditures | 1,483 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 382 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 30,855 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,065 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 41,557 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,053 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 99,360 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,131 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 53,014 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/17 | Expenditures | 38,083 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/18 | Expenditures | 817 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/19 | Expenditures | 68,090 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/20 | Expenditures | 1,743 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/21 | Expenditures | 58,655 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/23 | Expenditures | 105,754 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/24 | Expenditures | 1,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:41 AM. |