Voucher Wise Summary Report
Opening Balance | 9,124,442 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,205 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 33,124 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 32,622 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 31,694 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 33,134 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,359 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 69,097 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 74,439 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 55,401 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 48,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:24:13 AM. |