Voucher Wise Summary Report
Opening Balance | 3,132,516.08 | |||||||||||||
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 | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 67,594 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 46,757 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 48,490 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 96,611 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 187,115 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 98,562 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 71,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:27 PM. |