Voucher Wise Summary Report
Opening Balance | 765,403 | |||||||||||||
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 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,664 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,235 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,794 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,720 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,804 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 3,870 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 12,537 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 10,030 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,030 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 12,094 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 11,650 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 10,914 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/14 | Expenditures | 10,637 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/15 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/16 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/17 | Expenditures | 11,676 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/18 | Expenditures | 8,997 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/19 | Expenditures | 11,711 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/20 | Expenditures | 57,220 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/21 | Expenditures | 17,629 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/22 | Expenditures | 36,344 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/23 | Expenditures | 38,377 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/24 | Expenditures | 243,434 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/25 | Expenditures | 64,960 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:43 AM. |