Voucher Wise Summary Report
Opening Balance | 12,429,194 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 51,336 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 39,881 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 337,144 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 51,395 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 50,166 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 60,062 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/17 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:34 AM. |