Voucher Wise Summary Report
Opening Balance | 4,289,611 | |||||||||||||
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 | 6,835 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 126,600 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 8,435 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 53,172 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 46,596 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/15 | Expenditures | 66,925 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,320 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 65,400 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 59,450 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,100 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 73,850 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:11 PM. |