Voucher Wise Summary Report
Opening Balance | 26,693,617 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 232,413 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 20,926 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 62,060 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 60,387 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 71,302 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 64,983 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 71,279 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 162,437 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:59 AM. |