Voucher Wise Summary Report
Opening Balance | 6,414,423 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 43,557 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 35,687 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 35,740 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 35,676 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 37,485 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 76,055 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 81,033 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 43,134 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/17 | Expenditures | 39,054 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/18 | Expenditures | 48,419 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/19 | Expenditures | 78,190 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,477 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/20 | Expenditures | 38,439 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/21 | Expenditures | 43,558 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/22 | Expenditures | 43,559 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 28,661 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 25,220 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 43,558 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 38,637 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 38,769 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 43,007 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 38,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:48 AM. |