Voucher Wise Summary Report
Opening Balance | 1,472,041 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 154,383 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:41 AM. |