Voucher Wise Summary Report
Opening Balance | 1,130,377 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,200 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,146 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,775 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 160,185 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 71,862 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 225,734 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 13,697 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 13,697 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 13,697 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 14,145 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 11,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:45 AM. |