Voucher Wise Summary Report
Opening Balance | 6,575,697 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 41,712 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 41,712 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 30,060 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 41,712 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 41,712 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/10 | Expenditures | 41,712 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/11 | Expenditures | 41,712 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 25,170 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 53,440 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 26,060 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 57,206 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:51 AM. |