Voucher Wise Summary Report
Opening Balance | 2,894,034 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,200 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,400 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 68,200 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 40,155 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 51,500 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 34,100 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 54,560 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 68,200 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 76,300 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 56,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/13 | Expenditures | 110,850 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:15 PM. |