Voucher Wise Summary Report
Opening Balance | 4,431,055.59 | |||||||||||||
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 | 4,500 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 4,750 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/12 | Expenditures | 4,450 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/13 | Expenditures | 11,340 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/14 | Expenditures | 11,340 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/15 | Expenditures | 11,340 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/16 | Expenditures | 11,340 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,350 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,300 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,680 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/17 | Expenditures | 13,752 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 114,760 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 114,760 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,124 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 156,800 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/18 | Expenditures | 84,525 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 179,219 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/20 | Expenditures | 86,907 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 23,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:07 PM. |