Voucher Wise Summary Report
Opening Balance | 7,319,827 | |||||||||||||
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 | 11,181 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 44,595 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 37,601 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,819 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,402 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,075 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 29,859 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,938 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,938 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 24,938 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 53,788 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/12 | Expenditures | 14,997 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/13 | Expenditures | 29,579 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/14 | Expenditures | 29,659 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:08 PM. |