Voucher Wise Summary Report
Opening Balance | 1,841,613 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 39,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 160,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 26,800 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 120,800 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 14,900 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 71,490 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:07 AM. |