Voucher Wise Summary Report
Opening Balance | 13,897,244.98 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 93,102 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 290,924 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 79,151 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/4 | Expenditures | 144,413 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/5 | Expenditures | 193,386 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/6 | Expenditures | 136,732 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/7 | Expenditures | 96,727 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/8 | Expenditures | 283,515 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/9 | Expenditures | 97,328 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:29:29 PM. |