Voucher Wise Summary Report
Opening Balance | 4,020,632.76 | |||||||||||||
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 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 170,129 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 422,780 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 156,941 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/4 | Expenditures | 170,129 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 169,361 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/7 | Expenditures | 65,171 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/8 | Expenditures | 83,331 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/9 | Expenditures | 42,473 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 65,171 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 171,839 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 169,361 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/13 | Expenditures | 21,270 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/14 | Expenditures | 90,768 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/15 | Expenditures | 224,100 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/16 | Expenditures | 36,498 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/17 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/18 | Expenditures | 13,860 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/19 | Expenditures | 19,395 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/20 | Expenditures | 126,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:45 PM. |