Voucher Wise Summary Report
Opening Balance | 7,335,603 | |||||||||||||
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 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 40,210 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,700 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,830 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 96,170 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 31,300 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 49,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 46,913 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/14 | Expenditures | 36,500 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/15 | Expenditures | 19,030 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:53 PM. |