Voucher Wise Summary Report
Opening Balance | 10,255,356.09 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/10 | Expenditures | 9,386 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,396 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,328 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,352 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,330 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,426 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,333 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,284 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 9,368 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,299 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/13 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:00 AM. |