Voucher Wise Summary Report
Opening Balance | 3,203,593.17 | |||||||||||||
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 | 31,200 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,050 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 39,830 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 76,969 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/10 | Expenditures | 11,669 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/11 | Expenditures | 11,669 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/12 | Expenditures | 11,091 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,503 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 13,503 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/7 | Expenditures | 11,669 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 11,669 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/9 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 83,904 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 98,350 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 68,400 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 31,225 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/17 | Expenditures | 482,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 99,340 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/19 | Expenditures | 99,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:12 AM. |