Voucher Wise Summary Report
Opening Balance | 4,275,197 | |||||||||||||
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 | 3,136 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,300 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/11 | Expenditures | 19,040 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/12 | Expenditures | 3,444 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/13 | Expenditures | 12,578 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,970 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/15 | Expenditures | 1,544 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/16 | Expenditures | 2,760 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/17 | Expenditures | 3,136 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/18 | Expenditures | 5,775 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/19 | Expenditures | 21,056 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,136 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/20 | Expenditures | 4,386 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/21 | Expenditures | 53,760 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,840 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,136 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,840 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,440 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,720 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 21,280 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/22 | Expenditures | 24,126 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/23 | Expenditures | 24,534 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/24 | Expenditures | 24,283 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/25 | Expenditures | 22,167 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/26 | Expenditures | 22,890 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/27 | Expenditures | 9,606 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/28 | Expenditures | 9,540 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/29 | Expenditures | 4,454 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/30 | Expenditures | 393,963 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/32 | Expenditures | 393,560 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/33 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:31 AM. |