Voucher Wise Summary Report
Opening Balance | 12,665,035 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 86,747 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 86,580 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,294 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 97,934 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 92,896 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,988 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 8,470 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 9,906 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 10,988 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/14 | Expenditures | 37,641 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/15 | Expenditures | 93,125 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 42,506 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/17 | Expenditures | 85,631 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/18 | Expenditures | 48,149 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/19 | Expenditures | 73,793 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/20 | Expenditures | 76,143 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/21 | Expenditures | 66,519 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/22 | Expenditures | 85,631 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/23 | Expenditures | 18,790 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/24 | Expenditures | 57,165 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/25 | Expenditures | 77,273 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 11,832 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 9,386 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 10,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:29 PM. |