Voucher Wise Summary Report
Opening Balance | 2,323,500.5 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 43,680 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,970 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,800 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,250 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 21,550 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 10,986 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/12 | Expenditures | 10,986 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/13 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 26,406 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 13,203 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 11,091 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 11,669 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,934 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/15 | Expenditures | 49,064 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/16 | Expenditures | 49,064 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/17 | Expenditures | 49,064 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/18 | Expenditures | 49,064 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/20 | Expenditures | 49,064 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 23,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:03 PM. |