Voucher Wise Summary Report
Opening Balance | 6,442,470 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 328,100 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 32,200 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,650 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 31,200 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 3,850 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 123,492 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/15 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 115,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:47 PM. |