Voucher Wise Summary Report
Opening Balance | 5,592,252.26 | |||||||||||||
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/6 | Expenditures | 67,559 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 64,368 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/23 | Expenditures | 18,147 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/24 | Expenditures | 47,750 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/25 | Expenditures | 83,156 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/26 | Expenditures | 64,368 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/27 | Expenditures | 83,156 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/28 | Expenditures | 227,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:34 PM. |