Voucher Wise Summary Report
Opening Balance | 1,204,925.97 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/15 | Expenditures | 123,750 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/16 | Expenditures | 64,680 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/17 | Expenditures | 93,720 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/18 | Expenditures | 84,400 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/19 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/20 | Expenditures | 65,400 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/21 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/22 | Expenditures | 41,800 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/23 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:38 PM. |