Voucher Wise Summary Report
Opening Balance | 4,628,894 | |||||||||||||
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 | 11,926 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 132,177 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 73,561 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,986 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 650 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 12,744 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,145 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 32,360 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,248 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 62,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:21 PM. |