Voucher Wise Summary Report
Opening Balance | 1,511,523 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,243 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,170 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 38,746 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,556 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 41,089 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 41,160 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 19,380 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/8 | Expenditures | 19,797 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,255 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,972 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 44,623 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,358 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/10 | Expenditures | 16,340 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/9 | Expenditures | 204,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:06 PM. |