Voucher Wise Summary Report
Opening Balance | 2,642,016 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 89,837 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 89,482 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/3 | Expenditures | 62,978 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/4 | Expenditures | 78,954 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/5 | Expenditures | 24,827 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 54,749 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 54,910 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 44,969 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 82,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:50 AM. |