Voucher Wise Summary Report
Opening Balance | 3,650,511.68 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 38,310 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 33,300 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 70.8 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:46 AM. |