Voucher Wise Summary Report
Opening Balance | 1,678,919 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 322,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 110,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 144,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 180,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 94,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,970 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 378,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 28,320 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 58,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:41 AM. |