Voucher Wise Summary Report
Opening Balance | 12,936,939 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 50 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 37,086 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 46,858 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 28,034 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 37,086 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 85,285 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 37,086 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/10 | Expenditures | 22,848 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/11 | Expenditures | 21,650 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/13 | Expenditures | 49,306 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/14 | Expenditures | 26,432 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,841 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 24,850 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/15 | Expenditures | 23,900 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:00 PM. |