Voucher Wise Summary Report
Opening Balance | 10,166,621.4 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 181,012 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 241,491 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 96,106 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 123,107 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 285,754 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 285,472 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 285,531 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 245,952 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/10 | Expenditures | 145,004 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/9 | Expenditures | 112,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:04 PM. |