Voucher Wise Summary Report
Opening Balance | 6,326,206 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 152,894 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,933 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 99,600 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 95,400 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,889 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,150 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,585 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 47,250 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 47,933 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:31 AM. |