Voucher Wise Summary Report
Opening Balance | 4,517,537.88 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,601 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 112,392 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 64,300 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,626 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/13 | Expenditures | 3,660 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 15,760 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:45 AM. |