Voucher Wise Summary Report
Opening Balance | 3,644,861 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 27,673 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 95,400 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,250 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 43,138 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 43,909 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 64,421 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 86,272 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,170 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:14 PM. |