Voucher Wise Summary Report
Opening Balance | 10,512,306.6 | |||||||||||||
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 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:39 AM. |