Voucher Wise Summary Report
Opening Balance | 6,027,619 | |||||||||||||
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 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,511 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,662 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,510 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,510 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 28,533 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/10 | Expenditures | 19,338 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/7 | Expenditures | 91,749 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/8 | Expenditures | 43,069 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/9 | Expenditures | 43,363 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 24,195 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:59 PM. |