Voucher Wise Summary Report
Opening Balance | 14,327,663.25 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,960 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 74,600 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 56,300 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 81,322 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 75,700 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/7 | Expenditures | 44,078 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/10 | Expenditures | 95,139 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/11 | Expenditures | 2,861 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 97,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:42 AM. |