Voucher Wise Summary Report
Opening Balance | 3,014,177.5 | |||||||||||||
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 | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 48,120 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 38,900 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 41,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/19 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/20 | Expenditures | 36,800 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/21 | Expenditures | 40,100 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/23 | Expenditures | 18,800 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/25 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/26 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/27 | Expenditures | 49,800 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/28 | Expenditures | 49,800 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/29 | Expenditures | 45,800 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/30 | Expenditures | 600,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/31 | Expenditures | 47,413 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/32 | Expenditures | 14,968 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/33 | Expenditures | 55,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:22 PM. |