Voucher Wise Summary Report
Opening Balance | 2,624,082 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,438 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 43,660 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,880 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 11,139 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 47,200 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 13,185 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 41,772 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 25,429 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 14,455 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 48,160 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 48,384 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 10,284 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 191,062 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/15 | Expenditures | 93,219 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 169,576 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 39,039 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 13,503 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/20 | Expenditures | 11,091 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 13,951 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/22 | Expenditures | 13,951 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 13,951 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/24 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/25 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/26 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/27 | Expenditures | 14,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:06 PM. |