Voucher Wise Summary Report
Opening Balance | 3,137,192 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,246 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,415 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 48,400 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 33,157 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,418 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 57,967 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 48,087 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 31,937 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 48,118 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 51,132 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,390 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 43,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:53 PM. |