Voucher Wise Summary Report
Opening Balance | 4,022,025.34 | |||||||||||||
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 | 22,647 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,704 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,526 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,626 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 87,562 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 43,824 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 147,095 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 49,781 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 42,782 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 89,726 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 42,782 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:51 AM. |