Voucher Wise Summary Report
Opening Balance | 11,256,282.5 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 66,295 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 86,756 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 67,517 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 83,197 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 77,019 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 45,167 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 11,857 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 11,857 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/13 | Expenditures | 13,398 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/14 | Expenditures | 13,398 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/15 | Expenditures | 14,146 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/16 | Expenditures | 14,146 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/17 | Expenditures | 10,471 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 77,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:26 PM. |