Voucher Wise Summary Report
Opening Balance | 3,241,702 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 26,763 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,837 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 28,639 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,924 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 36,138 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 41,182 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 37,170 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 46,020 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 49,560 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 42,598 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 9,971 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 37,264 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 481,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:19 PM. |