Voucher Wise Summary Report
Opening Balance | 5,222,380.49 | |||||||||||||
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 | 15,200 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,356 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 82,525 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,440 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/11 | Expenditures | 15,480 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 11,060 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,590 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 35,670 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 35,300 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/15 | Expenditures | 2,460 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/16 | Expenditures | 5,590 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/17 | Expenditures | 7,480 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/18 | Expenditures | 5,380 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/19 | Expenditures | 850 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/20 | Expenditures | 510 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/22 | Expenditures | 750 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/23 | Expenditures | 250 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/24 | Expenditures | 170 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/26 | Expenditures | 340 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/28 | Expenditures | 750 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:04 AM. |