Voucher Wise Summary Report
Opening Balance | 8,886,185 | |||||||||||||
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 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 198,431 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,456 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 198,431 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 48,456 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,222 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,756 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 96,903 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,136 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 84,047 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 33,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:17 PM. |