Voucher Wise Summary Report
Opening Balance | 3,191,774.7 | |||||||||||||
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 | 1,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 213,900 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:36 AM. |