Voucher Wise Summary Report
Opening Balance | 6,152,333 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 88,952 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/10 | Expenditures | 29,366 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 33,836 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 57,541 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 27,992 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 27,476 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 29,261 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/7 | Expenditures | 69,147 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/8 | Expenditures | 55,818 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/9 | Expenditures | 29,366 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 29,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:32 AM. |