Voucher Wise Summary Report
Opening Balance | 9,103,682 | |||||||||||||
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 | 23,541 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 68,086 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 12,082 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 49,134 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 121,715 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 25,620 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 38,981 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 189,243 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 34,538 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 50,298 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 126,693 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 118,860 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 19,513 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:05 PM. |