Voucher Wise Summary Report
Opening Balance | 607,477 | |||||||||||||
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 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,028 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/11 | Expenditures | 6,285 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/12 | Expenditures | 11,725 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 179,940 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,290 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,620 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,290 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,290 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,970 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,866 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/13 | Expenditures | 5,321 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/15 | Expenditures | 4,620 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/16 | Expenditures | 4,290 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/17 | Expenditures | 4,290 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/18 | Expenditures | 3,630 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/19 | Expenditures | 5,866 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/20 | Expenditures | 5,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:41 AM. |