Voucher Wise Summary Report
Opening Balance | 7,145,283 | |||||||||||||
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 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 196,289 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,160 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 212,928 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 43,545 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 191,856 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 113,266 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 28,776 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 415,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:24 PM. |