Voucher Wise Summary Report
Opening Balance | 3,984,274.3 | |||||||||||||
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 | 1,100 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,850 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,630 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 6,740 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,385 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,175 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 10,920 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 10,040 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/17 | Expenditures | 7,680 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/18 | Expenditures | 7,680 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/19 | Expenditures | 19,780 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/21 | Expenditures | 36,640 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/22 | Expenditures | 45,640 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/23 | Expenditures | 17,720 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/24 | Expenditures | 78,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:20 PM. |