Voucher Wise Summary Report
Opening Balance | 3,095,635 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,228 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 77,722 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 114,408 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 131,898 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 13,503 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 13,503 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 327,936 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/17 | Expenditures | 38,218 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/18 | Expenditures | 28,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:50 PM. |