Voucher Wise Summary Report
Opening Balance | 9,424,909 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,730 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,757 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,498 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/14 | Expenditures | 2,757 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/16 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/17 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/18 | Expenditures | 2,180 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/19 | Expenditures | 704 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/20 | Expenditures | 2,529 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/21 | Expenditures | 6,075 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/22 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/23 | Expenditures | 2,355 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/24 | Expenditures | 3,793 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/25 | Expenditures | 3,793 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/26 | Expenditures | 2,757 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/27 | Expenditures | 2,757 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/28 | Expenditures | 2,757 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,496 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 2,496 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/29 | Expenditures | 59,499 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/30 | Expenditures | 59,499 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/31 | Expenditures | 14,975 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/32 | Expenditures | 15,030 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/33 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/34 | Expenditures | 5,111 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/35 | Expenditures | 3,339 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/36 | Expenditures | 2,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:55 PM. |