Voucher Wise Summary Report
Opening Balance | 8,066,201.24 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,600 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 16,400 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/7 | Expenditures | 16,400 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 14,600 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 8,600 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:54 AM. |