Voucher Wise Summary Report
Opening Balance | 1,225,811 | |||||||||||||
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/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/18 | Expenditures | 75,547 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/20 | Expenditures | 36,501 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/21 | Expenditures | 9,634 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/24 | Expenditures | 10,300 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/25 | Expenditures | 17,600 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/26 | Expenditures | 5,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:16 AM. |