Voucher Wise Summary Report
Opening Balance | 1,303,863 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,639 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,052 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 38,208 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 76,039 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 85,883 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 81,958 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 29,665 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 30,727 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 21,550 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 11,353 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 34,706 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 12,887 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,018 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 93,019 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/15 | Expenditures | 337,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:52 PM. |