Voucher Wise Summary Report
Opening Balance | 7,224,851 | |||||||||||||
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/10 | Expenditures | 18,085 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,808 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,711 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,841 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,841 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,871 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,871 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 34,551 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 10,874 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/14 | Expenditures | 532,637 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 74,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:15:39 PM. |