Voucher Wise Summary Report
Opening Balance | 3,556,963.75 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,028 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 22,137 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 15,133 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/12 | Expenditures | 5,664 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/13 | Expenditures | 19,411 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/14 | Expenditures | 11,198 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/15 | Expenditures | 13,545 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/16 | Expenditures | 12,080 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/17 | Expenditures | 12,200 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/18 | Expenditures | 15,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/19 | Expenditures | 13,610 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,028 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/22 | Expenditures | 12,780 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/23 | Expenditures | 13,700 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/24 | Expenditures | 5,850 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/25 | Expenditures | 12,340 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/26 | Expenditures | 10,600 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/27 | Expenditures | 12,700 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/28 | Expenditures | 2,650 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,028 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/30 | Expenditures | 1,190 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,028 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 19,028 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 19,028 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 18,870 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 19,028 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 19,028 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/31 | Expenditures | 92,189 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/32 | Expenditures | 48,527 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/33 | Expenditures | 9,516 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/34 | Expenditures | 39,922 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/35 | Expenditures | 39,922 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/36 | Expenditures | 39,922 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/37 | Expenditures | 39,922 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/38 | Expenditures | 39,922 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/39 | Expenditures | 29,391 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/40 | Expenditures | 19,579 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/41 | Expenditures | 29,999 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/42 | Expenditures | 39,983 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/43 | Expenditures | 29,995 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/44 | Expenditures | 29,970 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/45 | Expenditures | 29,960 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/46 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:13 AM. |