Voucher Wise Summary Report
Opening Balance | 2,082,320 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 139,937 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 94,625 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 14,883 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 74,882 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 19,698 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 39,970 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 39,922 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 29,909 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 34,440 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 29,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:23 AM. |