Voucher Wise Summary Report
Opening Balance | 3,457,902 | |||||||||||||
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 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,416 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,384 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 29,850 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 28,530 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,124 | ||||||||||
Select activity nature | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 189,066 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 165,966 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 157,843 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 99,068 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 10,900 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 13,100 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 173,268 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 105,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:26 AM. |