Voucher Wise Summary Report
Opening Balance | 2,095,989 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 108,017.7 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 37,005.9 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,005.9 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 160,017.7 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:55 PM. |