Voucher Wise Summary Report
Opening Balance | 2,714,876 | |||||||||||||
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 | 66,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 44,879 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 215,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 285,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,284 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 62,238 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,195 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 35,717 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 33,572 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 28,754 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 68,574 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 35,721 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 72,345 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/14 | Expenditures | 177,376 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/15 | Expenditures | 160,038 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/16 | Expenditures | 94,962 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/17 | Expenditures | 94,962 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/18 | Expenditures | 130,233 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/19 | Expenditures | 22,792 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/20 | Expenditures | 68,904 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 9,698 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/26 | Expenditures | 28,542 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/27 | Expenditures | 7,250 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/30 | Expenditures | 13,960 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/31 | Expenditures | 14,280 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/32 | Expenditures | 19,205 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/33 | Expenditures | 13,960 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/34 | Expenditures | 79,922 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/35 | Expenditures | 81,716 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/36 | Expenditures | 29,930 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/37 | Expenditures | 33,400 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/38 | Expenditures | 48,693 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/39 | Expenditures | 48,693 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/40 | Expenditures | 96,299 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/41 | Expenditures | 64,320 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/42 | Expenditures | 131,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:53 AM. |