Voucher Wise Summary Report
Opening Balance | 8,853,907 | |||||||||||||
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 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,897 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/10 | Expenditures | 56,708 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/11 | Expenditures | 24,788 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 46,821 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 42,227 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,820 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 87,554 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/6 | Expenditures | 61,831 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 51,046 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/8 | Expenditures | 36,897 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/9 | Expenditures | 73,761 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 76,847 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 42,265 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 42,265 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 32,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:16 AM. |