Voucher Wise Summary Report
Opening Balance | 5,071,550 | |||||||||||||
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 | 15,600 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,412 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 48,087 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 27,600 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,534 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 94,508 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 59,825 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 18,320 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 33,970 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/11 | Expenditures | 5,995 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,021 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:55 PM. |