Voucher Wise Summary Report
Opening Balance | 6,697,506 | |||||||||||||
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 | 19,895 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,975 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 15,834 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/8 | Expenditures | 66,370 | ||||||||||
Select activity nature | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 19,872 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:52 PM. |