Voucher Wise Summary Report
Opening Balance | 1,993,954.1 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,760 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 170,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 607,200 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 184,312 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 46,931 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,824 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/11 | Expenditures | 159,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:52 AM. |