Voucher Wise Summary Report
Opening Balance | 9,766,963.04 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 279,194 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 97,063 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 118,300 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,200 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 157,320 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/10 | Expenditures | 176,178 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,460 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 35,340 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 9,610 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 10,540 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/7 | Expenditures | 106,050 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/9 | Expenditures | 3,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:15 PM. |