Voucher Wise Summary Report
Opening Balance | 10,344,171 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,901 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,216 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,369 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 51,398 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 40,825 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 82,433 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/9 | Expenditures | 89,808 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 19,944 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 29,942 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:53 PM. |