Voucher Wise Summary Report
Opening Balance | 6,410,172 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 85,883 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 65,367 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 64,697 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 88,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,780 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,790 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 31,040 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 44,390 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 88,962 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 68,969 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 79,672 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 64,905 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 75,317 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/18 | Expenditures | 49,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:28 AM. |