Voucher Wise Summary Report
Opening Balance | 7,769,532 | |||||||||||||
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 | 60,463 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,558 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 90,966 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,160 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 92,450 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 91,340 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 48,219 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 43,113 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 24,258 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 48,219 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,219 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 43,113 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/16 | Expenditures | 8,100 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:04 PM. |