Voucher Wise Summary Report
Opening Balance | 4,606,802.75 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 98,058 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 99,415 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 92,807 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 50,114 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 35,669 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 44,616 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 31,250 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 64,242 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/14 | Expenditures | 44,633 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/15 | Expenditures | 44,633 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/16 | Expenditures | 44,721 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 44,633 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 35,617 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 71,401 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 22,286 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 17,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:35:44 AM. |