Voucher Wise Summary Report
Opening Balance | 6,811,491.5 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,300 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 46,905 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 46,905 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,150 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 95,088 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 28,300 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 58,200 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:03 AM. |