Voucher Wise Summary Report
Opening Balance | 3,322,145 | |||||||||||||
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 | 12/04/2020 | FFC/2020-21/P/10 | Expenditures | 214,318 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/11 | Expenditures | 131,168 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,672 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,408 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/5 | Expenditures | 47,578 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/6 | Expenditures | 66,213 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/7 | Expenditures | 165,769 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/8 | Expenditures | 46,227 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/9 | Expenditures | 55,898 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 46,596 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 46,596 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:54 PM. |