Voucher Wise Summary Report
Opening Balance | 12,359,483.97 | |||||||||||||
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 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 787,035 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/10 | Expenditures | 18,985 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/11 | Expenditures | 460,089 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/12 | Expenditures | 48,222 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 81,558 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 139,000 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,577 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 350,678 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 36,780 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 279,331 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/8 | Expenditures | 29,309 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/9 | Expenditures | 180,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:41 PM. |