Voucher Wise Summary Report
Opening Balance | 5,112,981 | |||||||||||||
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 | 141,555 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 144,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,354 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 70,842 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 94,826 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 96,921 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 46,961 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 89,050 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,065 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 58,687 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 193,648 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/18 | Expenditures | 48,412 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/19 | Expenditures | 72,618 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/20 | Expenditures | 189,696 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/21 | Expenditures | 72,618 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/22 | Expenditures | 96,824 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/23 | Expenditures | 68,089 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/24 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:19 AM. |