Voucher Wise Summary Report
Opening Balance | 894,608 | |||||||||||||
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 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,040 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 23,920 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 56,400 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 11,585 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,270 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 20,580 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 83,743 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 21,184 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/14 | Expenditures | 73,600 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 22,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:51 AM. |