Voucher Wise Summary Report
Opening Balance | 16,032,383 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 149,796 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 114,620 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 29,596 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,837 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 89,909 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 67,257 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 15,107 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 42,449 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 81,942 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 18,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:40 AM. |