Voucher Wise Summary Report
Opening Balance | 5,944,339.82 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 179,740 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,950 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 914 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 600,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 271,604 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/12 | Expenditures | 42,891 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/13 | Expenditures | 42,892 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 42,893 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:46 AM. |