Voucher Wise Summary Report
Opening Balance | 14,712,088 | |||||||||||||
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 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 88,500 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,800 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 116,284 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 40,898 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:19 AM. |