Voucher Wise Summary Report
Opening Balance | 2,475,363.22 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 116,150 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 116,450 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,450 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 58,200 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 52,200 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 164,647 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 7,580 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/13 | Expenditures | 79,624 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/14 | Expenditures | 7,180 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/15 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/16 | Expenditures | 102,400 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 101,500 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 10,580 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 10,580 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 87,524 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 164,647 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 66,892 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 36,633 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 25,292 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/20 | Expenditures | 22,750 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 10,350 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/22 | Expenditures | 12,300 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 22,750 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/25 | Expenditures | 66,892 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/24 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:41 PM. |