Voucher Wise Summary Report
Opening Balance | 1,880,947.6 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,468 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/10 | Expenditures | 8,554 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/11 | Expenditures | 61,974 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/12 | Expenditures | 6,583 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/13 | Expenditures | 62,759 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/14 | Expenditures | 24,416 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/15 | Expenditures | 1,862 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,422 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,902 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,596 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,883 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 16,128 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/7 | Expenditures | 21,028 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/8 | Expenditures | 13,538 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/9 | Expenditures | 7,868 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:12 AM. |