Voucher Wise Summary Report
Opening Balance | 6,430,475 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,463 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,770 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 86,643 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 3,320 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 43,257 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,178 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,969 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:11 PM. |