Voucher Wise Summary Report
Opening Balance | 13,934,744 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 112,529 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 39,894 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 34,857 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 32,969 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 27,246 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 9,882 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 26,550 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 33,842 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,963 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,130 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,329 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 38,986 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 45,548 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 26,018 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 57,391 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 47,957 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 182,400 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 50,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:27:11 AM. |