Voucher Wise Summary Report
Opening Balance | 3,747,003 | |||||||||||||
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 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,231 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,712 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 34,430 | ||||||||||
Select activity nature | 13/04/2020 | MMAY/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,459 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:24 PM. |