Voucher Wise Summary Report
Opening Balance | 2,661,089.5 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 170,805 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,002 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,238 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,637 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 221,692 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:08 PM. |