Voucher Wise Summary Report
Opening Balance | 2,143,540 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 66,420 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 247,566 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 53,920 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 92,774 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 198,400 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 30,557 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 167,149 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 83,193 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 87,327 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 91,017 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 45,390 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 19,501 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 152,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:50 PM. |