Voucher Wise Summary Report
Opening Balance | 2,521,266.5 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,931 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,650 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,975 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 9,625 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 9,550 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 9,750 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 72,256 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 9,750 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/11 | Expenditures | 9,826 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,069 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 11,951 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/16 | Expenditures | 9,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:33 AM. |