Voucher Wise Summary Report
Opening Balance | 2,477,972 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,558 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 44,987 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 47,313 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,567 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 33,874 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 69,514 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/8 | Expenditures | 74,059 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/9 | Expenditures | 20,644 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 20,644 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 33,018 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 39,748 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/13 | Expenditures | 28,797 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/14 | Expenditures | 27,530 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/15 | Expenditures | 11,091 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 38,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:38 AM. |