Voucher Wise Summary Report
Opening Balance | 9,837,404 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 77,665 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 38,700 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 36,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 40,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 59,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 75,480 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 34,833 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 49,217 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/17 | Expenditures | 122,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/18 | Expenditures | 15,258 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/19 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 79,034 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/20 | Expenditures | 33,647 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/21 | Expenditures | 121,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/22 | Expenditures | 18,686 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/23 | Expenditures | 58,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/25 | Expenditures | 58,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/26 | Expenditures | 71,900 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/27 | Expenditures | 101,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/29 | Expenditures | 41,840 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 68,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 70,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 65,400 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 64,400 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 31,700 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 45,208 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 41,800 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/30 | Expenditures | 95,541 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/31 | Expenditures | 79,049 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/32 | Expenditures | 38,662 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/33 | Expenditures | 34,051 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/34 | Expenditures | 34,051 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/35 | Expenditures | 32,326 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/36 | Expenditures | 40,906 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/37 | Expenditures | 34,051 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/38 | Expenditures | 40,906 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/39 | Expenditures | 39,999 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/41 | Expenditures | 192,405 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/42 | Expenditures | 103,447 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/43 | Expenditures | 151,500 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/44 | Expenditures | 191,382 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/45 | Expenditures | 142,023 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/46 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:26 AM. |