Voucher Wise Summary Report
Opening Balance | 1,399,401 | |||||||||||||
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 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 62,113 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 35,016 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 32,118 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 77,113 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/13 | Expenditures | 18,610 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/14 | Expenditures | 26,018 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 78,114 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,508 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 73,102 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 72,603 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 56,118 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 82,103 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 48,114 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/9 | Expenditures | 16,810 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 19,470 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 24,839 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 19,871 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 39,494 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/19 | Expenditures | 39,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:22 AM. |