Voucher Wise Summary Report
Opening Balance | 3,848,364 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 88,943 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 81,573 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 297,956 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 69,111 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 91,982 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,621 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 29,985 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 64,553 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 66,772 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 159,859 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 67,832 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 65,818 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 26,656 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 18,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:31 AM. |