Voucher Wise Summary Report
Opening Balance | 18,840,888 | |||||||||||||
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 | 65,428 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 54,870 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/10 | Expenditures | 93,579 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 87,292 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 34,450 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 69,440 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 247,501 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 34,485 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/9 | Expenditures | 37,078 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 49,990 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 49,950 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/13 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/14 | Expenditures | 49,960 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/15 | Expenditures | 49,890 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/16 | Expenditures | 49,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:40 PM. |