Voucher Wise Summary Report
Opening Balance | 9,083,273 | |||||||||||||
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/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 79,700 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 11,353 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,497 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 53,495 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 25,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:46 AM. |