Voucher Wise Summary Report
Opening Balance | 1,583,294 | |||||||||||||
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 | 13,439 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 55,015 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 28,315 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 61,779 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 25,566 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/6 | Expenditures | 25,559 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 28,899 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 67,943 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:38 AM. |