Voucher Wise Summary Report
Opening Balance | 10,399,810.21 | |||||||||||||
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 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,919 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 75,300 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 199,523 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 137,932 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 167,094 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 98,896 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 29,450 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 54,949 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 114,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:02 AM. |