Voucher Wise Summary Report
Opening Balance | 2,432,688.23 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 105,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,100 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,675 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,700 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 65,360 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 51,170 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:39 AM. |