Voucher Wise Summary Report
Opening Balance | 13,044,347 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,980 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 54,137 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,998 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,178 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/11 | Expenditures | 12,604 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,985 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/13 | Expenditures | 3,558 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/14 | Expenditures | 3,302 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/15 | Expenditures | 3,558 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/16 | Expenditures | 3,045 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/17 | Expenditures | 3,807 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/18 | Expenditures | 3,565 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/19 | Expenditures | 5,042 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/20 | Expenditures | 5,042 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/21 | Expenditures | 4,116 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,482 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 3,428 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,565 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,565 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/22 | Expenditures | 360 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/23 | Expenditures | 60 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/24 | Expenditures | 24,950 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/25 | Expenditures | 24,975 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/26 | Expenditures | 24,965 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/27 | Expenditures | 8,496 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/28 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/29 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/31 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/32 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/33 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:42 AM. |