Voucher Wise Summary Report
Opening Balance | 5,783,079 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 93,479 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 63,916 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 50,607 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 47,855 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/7 | Expenditures | 47,279 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 6,250 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 85,578 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 46,082 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/12 | Expenditures | 51,135 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/13 | Expenditures | 85,204 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 35,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:02 AM. |