Voucher Wise Summary Report
Opening Balance | 7,911,699 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,203 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,203 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,203 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,203 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 19,203 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 19,203 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/10 | Expenditures | 93,187 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 93,537 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/8 | Expenditures | 93,943 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/9 | Expenditures | 93,996 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 46,403 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 33,590 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 87,031 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 38,690 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 58,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:47 AM. |