Voucher Wise Summary Report
Opening Balance | 926,387.5 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,202 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 72,573 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,590 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 69,730 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 87,605 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 58,275 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 29,100 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 24,586 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 62,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:59 PM. |