Voucher Wise Summary Report
Opening Balance | 2,758,901 | |||||||||||||
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/12 | Expenditures | 54,785 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/13 | Expenditures | 54,732 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/14 | Expenditures | 59,976 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/15 | Expenditures | 59,650 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/16 | Expenditures | 59,682 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/17 | Expenditures | 54,785 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/18 | Expenditures | 24,861 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/19 | Expenditures | 11,470 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/20 | Expenditures | 8,378 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/21 | Expenditures | 24,851 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/22 | Expenditures | 24,851 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/23 | Expenditures | 18,303 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/24 | Expenditures | 24,851 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/26 | Expenditures | 167,040 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/27 | Expenditures | 49,750 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/29 | Expenditures | 50,150 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/30 | Expenditures | 28,320 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/31 | Expenditures | 49,650 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/32 | Expenditures | 8,378 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/33 | Expenditures | 44,656 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/34 | Expenditures | 39,767 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/35 | Expenditures | 54,761 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/36 | Expenditures | 44,982 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/37 | Expenditures | 24,544 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/38 | Expenditures | 49,169 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/39 | Expenditures | 49,545 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/40 | Expenditures | 44,982 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/41 | Expenditures | 63,333 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/42 | Expenditures | 44,982 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/43 | Expenditures | 525,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/47 | Expenditures | 27,308 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/48 | Expenditures | 39,645 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/49 | Expenditures | 8,379 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/50 | Expenditures | 9,759 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/51 | Expenditures | 64,350 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/52 | Expenditures | 69,310 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/53 | Expenditures | 49,765 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/54 | Expenditures | 69,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:04 PM. |