Voucher Wise Summary Report
Opening Balance | 6,501,972.75 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | OB Cancellation | 744,301 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,860 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,967 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 7,035 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,695 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:42 PM. |