Voucher Wise Summary Report
Opening Balance | 991,487 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,110 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,885 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,610 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,510 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,160 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/7 | Expenditures | 11,410 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/10 | Expenditures | 53,630 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/11 | Expenditures | 48,246 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/12 | Expenditures | 62,930 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/13 | Expenditures | 28,661 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/14 | Expenditures | 43,841 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/15 | Expenditures | 21,479 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/16 | Expenditures | 30,098 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/17 | Expenditures | 17,184 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/18 | Expenditures | 21,633 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 25,959 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/9 | Expenditures | 32,511 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/19 | Expenditures | 32,939 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/20 | Expenditures | 35,397 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/21 | Expenditures | 22,717 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/22 | Expenditures | 31,133 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/23 | Expenditures | 18,714 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/24 | Expenditures | 18,899 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/25 | Expenditures | 32,052 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/26 | Expenditures | 26,617 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/27 | Expenditures | 36,097 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/28 | Expenditures | 35,257 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/29 | Expenditures | 40,407 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/30 | Expenditures | 27,039 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/31 | Expenditures | 23,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:53 AM. |