Voucher Wise Summary Report
Opening Balance | 8,816,525 | |||||||||||||
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 | 43,651 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 89,881 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 74,806 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/12 | Expenditures | 69,502 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/13 | Expenditures | 70,560 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/14 | Expenditures | 61,914 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/15 | Expenditures | 50,161 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/16 | Expenditures | 54,693 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/17 | Expenditures | 90,260 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/18 | Expenditures | 87,040 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 80,794 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/24 | Expenditures | 84,960 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/25 | Expenditures | 88,500 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/26 | Expenditures | 99,774 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/27 | Expenditures | 28,896 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/28 | Expenditures | 99,910 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/29 | Expenditures | 99,816 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,349 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 66,782 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 55,648 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 85,141 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 81,357 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 49,755 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 87,213 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/30 | Expenditures | 67,909 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/31 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/32 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/33 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/34 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/35 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:54 AM. |