Voucher Wise Summary Report
Opening Balance | 281,782.5 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,260 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 25,835 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,331 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 25,150 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:39 PM. |