Voucher Wise Summary Report
Opening Balance | 6,077,095 | |||||||||||||
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 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 38,480 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/10 | Expenditures | 26,553 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/11 | Expenditures | 7,186 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/12 | Expenditures | 162,048 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 231,580 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 22,392 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 163,875 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,186 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/6 | Expenditures | 31,690 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/8 | Expenditures | 214,757 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/9 | Expenditures | 24,050 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 67,731 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 9,250 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 12,493 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/16 | Expenditures | 91,300 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/17 | Expenditures | 17,582 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/18 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:36 PM. |