Voucher Wise Summary Report
Opening Balance | 2,261,422.92 | |||||||||||||
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 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,655 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 87,113 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,449 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 29,400 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 30,674 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 76,568 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 3,564 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/8 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,366 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 34,608 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,464 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 31,276 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 23,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:02 PM. |