Voucher Wise Summary Report
Opening Balance | 1,885,353 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 183,049 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 26,517 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/18 | Expenditures | 500,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 42,857 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,990 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,153 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 17,153 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 17,368 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 11,131 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/24 | Expenditures | 29,985 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/25 | Expenditures | 30,030 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/26 | Expenditures | 44,984 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/27 | Expenditures | 9,948 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/28 | Expenditures | 54,042 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/29 | Expenditures | 55,758 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/30 | Expenditures | 69,078 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/31 | Expenditures | 19,509 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/32 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:03 PM. |