Voucher Wise Summary Report
Opening Balance | 4,103,558 | |||||||||||||
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 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 45,860 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 19,397 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 19,240 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/12 | Expenditures | 16,923 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/13 | Expenditures | 16,924 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/14 | Expenditures | 19,392 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 19,237 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 19,392 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/17 | Expenditures | 19,241 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 16,943 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 19,242 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 46,123 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 19,393 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 46,177 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 45,447 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 46,123 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,524 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 22,775 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 46,123 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 46,123 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 19,392 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 19,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:45:03 AM. |