Voucher Wise Summary Report
Opening Balance | 1,673,052 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 186,102 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/12 | Expenditures | 316,500 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/13 | Expenditures | 53,580 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,600 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 30,750 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 32,340 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 50,008 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/19 | Expenditures | 32,340 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/20 | Expenditures | 28,284 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/21 | Expenditures | 20,900 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/22 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:11 PM. |