Voucher Wise Summary Report
Opening Balance | 10,993,351 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,018 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,350 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 30,429 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,800 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 34,627 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 18,042 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/10 | Expenditures | 17,900 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/11 | Expenditures | 36,270 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/12 | Expenditures | 27,790 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/13 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/14 | Expenditures | 6,770 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/15 | Expenditures | 6,200 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/16 | Expenditures | 4,780 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/17 | Expenditures | 19,503 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/18 | Expenditures | 22,495 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/19 | Expenditures | 2,720 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/20 | Expenditures | 27,510 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/21 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/22 | Expenditures | 17,430 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 32,110 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/8 | Expenditures | 29,780 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/9 | Expenditures | 31,470 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 61,787 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/24 | Expenditures | 46,701 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/25 | Expenditures | 24,868 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/26 | Expenditures | 74,326 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/27 | Expenditures | 87,576 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/28 | Expenditures | 89,250 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/29 | Expenditures | 43,175 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/30 | Expenditures | 58,159 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/31 | Expenditures | 87,690 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/32 | Expenditures | 58,772 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/33 | Expenditures | 38,354 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/34 | Expenditures | 29,345 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/35 | Expenditures | 6,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:58 AM. |