Voucher Wise Summary Report
Opening Balance | 1,060,932.17 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 198,300 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 85,930 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 111,778 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 35,108 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 40,534 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,499 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,949 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 55,234 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/7 | Expenditures | 18,989 | ||||||||||
Select activity nature | 16/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,781 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 10,677 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,820 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 18,952 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 36,687 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,225 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:30 PM. |