Voucher Wise Summary Report
Opening Balance | 7,587,065.41 | |||||||||||||
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 | 40,166 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 30,119 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 52,458 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,446 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,132 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 39,700 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 41,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,424 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/16 | Expenditures | 28,285 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/17 | Expenditures | 55,400 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/18 | Expenditures | 60,363 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/19 | Expenditures | 82,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/24 | Expenditures | 126,337 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/25 | Expenditures | 293,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:34 PM. |