Voucher Wise Summary Report
Opening Balance | 12,545,714 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 153,811 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 302,279 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 233,985 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 65,535 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 222,583 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 162,520 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 38,512 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 157,684 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 71,583 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 138,567 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 38,512 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 90,411 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 173,160 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 226,370 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 62,799 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/16 | Expenditures | 54,157 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/17 | Expenditures | 165,459 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/18 | Expenditures | 50,764 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/19 | Expenditures | 268,442 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/20 | Expenditures | 130,196 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/21 | Expenditures | 63,017 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/22 | Expenditures | 88,826 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/23 | Expenditures | 165,626 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/24 | Expenditures | 19,133 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/25 | Expenditures | 74,359 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/26 | Expenditures | 131,712 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/27 | Expenditures | 68,481 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/28 | Expenditures | 170,256 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/29 | Expenditures | 165,289 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/30 | Expenditures | 42,788 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/31 | Expenditures | 53,940 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/32 | Expenditures | 133,266 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/33 | Expenditures | 129,622 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/34 | Expenditures | 65,730 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/35 | Expenditures | 163,981 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/36 | Expenditures | 164,573 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/37 | Expenditures | 96,970 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/38 | Expenditures | 232,995 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/39 | Expenditures | 141,857 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/40 | Expenditures | 111,516 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/41 | Expenditures | 19,258 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/42 | Expenditures | 222,583 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/43 | Expenditures | 162,520 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/44 | Expenditures | 62,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:00 AM. |