Voucher Wise Summary Report
Opening Balance | 14,666,630 | |||||||||||||
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 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 29,150 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/11 | Expenditures | 8,260 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,150 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 26,257 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,253 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,794 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 23,190 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 13,194 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/8 | Expenditures | 26,100 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/16 | Expenditures | 1,433 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/18 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/19 | Expenditures | 4,501 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/22 | Expenditures | 4,700 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/29 | Expenditures | 22,550 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/30 | Expenditures | 30,980 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/31 | Expenditures | 10,653 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/32 | Expenditures | 27,550 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:03 AM. |