Voucher Wise Summary Report
Opening Balance | 5,471,275 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,392 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/10 | Expenditures | 29,340 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/11 | Expenditures | 67,427 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/12 | Expenditures | 29,340 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/13 | Expenditures | 48,392 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 97,003 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 67,427 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 68,502 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 192,491 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,392 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 48,502 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 48,392 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,502 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:34 AM. |