Voucher Wise Summary Report
Opening Balance | 9,790,684.6 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 106,879 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 114,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 98,951 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 112,689 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 112,429 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 114,003 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 103,925 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 76,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 95,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/14 | Expenditures | 104,310 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/15 | Expenditures | 112,283 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 239,520 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 79,500 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 29,352 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/23 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/27 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:39 AM. |