Voucher Wise Summary Report
Opening Balance | 1,041,458 | |||||||||||||
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 | 120,533 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 78,293 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 46,975 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 31,117 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 18,814 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 47,889 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 45,373 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 23,867 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 44,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:10 AM. |