Voucher Wise Summary Report
Opening Balance | 8,790,648.5 | |||||||||||||
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 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,588 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,311 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,667 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 90,701 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,280 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,437 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 59,463 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 54,280 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 36,670 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 30,277 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,382 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,246 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,534 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 81,420 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 59,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:25 AM. |