Voucher Wise Summary Report
Opening Balance | 2,041,208 | |||||||||||||
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 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 67,609 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 29,925 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 37,968 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 145,635 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 206,700 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 198,767 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 216,792 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 117,120 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 59,850 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,020 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/11 | Expenditures | 15,080 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/14 | Expenditures | 3,640 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/15 | Expenditures | 4,680 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/16 | Expenditures | 4,420 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/19 | Expenditures | 88,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:28 AM. |