Voucher Wise Summary Report
Opening Balance | 1,327,085.9 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 76,005 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 80,005 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 133,751 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 16,053 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:54 PM. |