Voucher Wise Summary Report
Opening Balance | 1,388,547 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 61,664 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 62,428 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 39,854 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 26,813 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 22,490 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 59,932 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/7 | Expenditures | 94,431 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/8 | Expenditures | 27,083 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/9 | Expenditures | 67,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:46 PM. |