Voucher Wise Summary Report
Opening Balance | 798,866 | |||||||||||||
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 | 25,680 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 123,471 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,174 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,912 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/10 | Expenditures | 44,046 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/11 | Expenditures | 28,270 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/12 | Expenditures | 4,004 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/5 | Expenditures | 95,269 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/6 | Expenditures | 53,170 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/7 | Expenditures | 38,494 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,096 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/9 | Expenditures | 84,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:41 PM. |