Voucher Wise Summary Report
Opening Balance | 5,779,087 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,100 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 5,390 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 25,783 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,721 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 15,800 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:13 PM. |