Voucher Wise Summary Report
Opening Balance | 4,635,198 | |||||||||||||
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 | 147,613 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 102,443 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,474 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 85,375 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 94,803 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 323,183 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 323,732 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 67,308 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 47,878 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 62,727 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 29,518 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/13 | Expenditures | 29,113 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,190 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/15 | Expenditures | 58,994 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/16 | Expenditures | 48,156 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/17 | Expenditures | 34,204 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/18 | Expenditures | 58,963 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/19 | Expenditures | 39,196 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/20 | Expenditures | 14,825 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/21 | Expenditures | 39,356 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/22 | Expenditures | 122,085 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/23 | Expenditures | 122,077 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/24 | Expenditures | 97,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:03 AM. |