Voucher Wise Summary Report
Opening Balance | 2,015,536 | |||||||||||||
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 | 47,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,400 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 36,800 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 27,500 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/10 | Expenditures | 57,673 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 85,696 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 10,414 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 86,630 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 96,400 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 96,400 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 34,900 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/16 | Expenditures | 29,800 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 29,700 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 29,400 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 39,200 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 29,100 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 48,700 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/24 | Expenditures | 103,400 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/25 | Expenditures | 78,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/26 | Expenditures | 149,800 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/27 | Expenditures | 34,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/28 | Expenditures | 29,700 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/29 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:06 AM. |