Voucher Wise Summary Report
Opening Balance | 3,825,816.44 | |||||||||||||
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/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/18 | Expenditures | 53,760 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/19 | Expenditures | 532 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:50 PM. |