Voucher Wise Summary Report
Opening Balance | 2,140,417.5 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 31,600 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 41,700 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,600 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 29,900 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,700 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 65,320 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 5,008.85 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,005.9 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 2,502.95 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/15 | Expenditures | 2,002.95 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:38 PM. |