Voucher Wise Summary Report
Opening Balance | 1,619,417.4 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 121,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/13 | Expenditures | 181,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/15 | Expenditures | 165,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/16 | Expenditures | 145,200 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 87,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 175,200 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 94,050 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 82,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:00 AM. |