Voucher Wise Summary Report
Opening Balance | 1,361,238.53 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 228,003 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/14 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/15 | Expenditures | 14,435 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,435 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 16,090 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 15,363 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 16,635 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 16,090 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/16 | Expenditures | 15,363 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/17 | Expenditures | 7,832 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 46,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:03 AM. |