Voucher Wise Summary Report
Opening Balance | 11,943,885 | |||||||||||||
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 | 39,525 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,185 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,496 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/10 | Expenditures | 32,792 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/11 | Expenditures | 17,676 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/12 | Expenditures | 23,543 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/13 | Expenditures | 75,962 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/14 | Expenditures | 99,792 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/15 | Expenditures | 76,498 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,398 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 12,077 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 26,315 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 21,310 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 15,800 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/16 | Expenditures | 28,915 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/17 | Expenditures | 48,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:49 AM. |