Voucher Wise Summary Report
Opening Balance | 1,829,237 | |||||||||||||
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 | 43,410 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 46,008 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 45,990 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 46,178 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 46,008 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 45,990 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 46,178 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,234 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/14 | Expenditures | 12,200 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:35 PM. |