Voucher Wise Summary Report
Opening Balance | 1,141,337 | |||||||||||||
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 | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 90,250 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 99,758 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/11 | Expenditures | 36,022 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/13 | Expenditures | 11,437 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/14 | Expenditures | 74,370 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/15 | Expenditures | 46,208 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/16 | Expenditures | 40,096 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 51,156 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,873 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 92,950 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 108,136 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 42,098 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 12,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:22 AM. |