Voucher Wise Summary Report
Opening Balance | 6,416,417.6 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 500,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 135,217 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 85,558 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 27,977 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 98,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 68,443 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 73,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:54 AM. |