Voucher Wise Summary Report
Opening Balance | 1,565,136 | |||||||||||||
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 | 64,680 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 59,640 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 252,962 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 32,313 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 40,738 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 84,840 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/15 | Expenditures | 12,142 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/16 | Expenditures | 21,945 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/17 | Expenditures | 57,784 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 76,010 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,935 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 39,552 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 10,008 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,706 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 8,996 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,767 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:46 PM. |