Voucher Wise Summary Report
Opening Balance | 5,663,460 | |||||||||||||
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 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 50,460 | ||||||||||
Select activity nature | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,620 | ||||||||||
Select activity nature | 02/04/2021 | FFC/2021-22/P/3 | Expenditures | 27,083 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/5 | Expenditures | 39,150 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/11 | Expenditures | 55,770 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/13 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/14 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/15 | Expenditures | 45,450 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/16 | Expenditures | 60,800 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/17 | Expenditures | 3,750 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/19 | Expenditures | 16,468 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 67,071 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/8 | Expenditures | 26,500 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/9 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:03 PM. |