Voucher Wise Summary Report
Opening Balance | 595,038 | |||||||||||||
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 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 29,468 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 26,774 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 26,978 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 43,506 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 26,804 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 29,492 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 29,444 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/8 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 43,506 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 29,505 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 26,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:30 PM. |