Voucher Wise Summary Report
Opening Balance | 1,637,992 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 85,500 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 63,500 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 42,250 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 85,500 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,920 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 63,634 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 81,817 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 98,634 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 63,500 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/12 | Expenditures | 3,990 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/13 | Expenditures | 14,043 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/14 | Expenditures | 27,730 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/15 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:42 AM. |