Voucher Wise Summary Report
Opening Balance | 2,684,410.15 | |||||||||||||
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 | 579 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,650 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 254,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:19 PM. |