Voucher Wise Summary Report
Opening Balance | 4,067,237 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,697 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,697 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 79,787 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 68,658 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 59,870 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 79,939 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 97,861 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/14 | Expenditures | 89,291 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 41,825 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 49,906 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 39,982 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 39,986 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 21,997 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 17,915 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 19,965 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 29,895 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/20 | Expenditures | 39,885 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 16,391 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/22 | Expenditures | 33,895 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 47,368 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/24 | Expenditures | 29,892 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/25 | Expenditures | 34,377 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/26 | Expenditures | 45,610 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/27 | Expenditures | 33,910 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/28 | Expenditures | 41,988 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/29 | Expenditures | 42,962 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/30 | Expenditures | 59,969 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/31 | Expenditures | 159,984 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/32 | Expenditures | 29,895 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/33 | Expenditures | 23,605 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/34 | Expenditures | 29,416 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/35 | Expenditures | 19,639 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/36 | Expenditures | 8,794 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/37 | Expenditures | 27,937 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/38 | Expenditures | 17,997 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/39 | Expenditures | 79,939 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/40 | Expenditures | 97,250 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/41 | Expenditures | 54,458 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/42 | Expenditures | 49,253 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/43 | Expenditures | 44,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:50 AM. |