Voucher Wise Summary Report
Opening Balance | 4,233,574.35 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,187 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 97,833 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 104,819 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 135,208 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 16,665 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,520 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,090 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,876 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:41 PM. |