Voucher Wise Summary Report
Opening Balance | 1,769,749 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 39,176 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 43,833 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,084 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 43,006 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 20,495 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,589 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 39,013 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/22 | Expenditures | 85,891 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/23 | Expenditures | 81,682 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/30 | Expenditures | 25,306 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/31 | Expenditures | 60,708 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/32 | Expenditures | 12,537 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/33 | Expenditures | 22,250 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/34 | Expenditures | 27,545 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/35 | Expenditures | 9,037 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/36 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:34 AM. |