Voucher Wise Summary Report
Opening Balance | 3,536,359 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 65,450 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,600 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,482 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 39,373 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 28,129 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 34,927 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 164,822 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/14 | Expenditures | 28,709 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/15 | Expenditures | 28,884 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 28,711 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/17 | Expenditures | 30,728 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/25 | Expenditures | 18,941 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/27 | Expenditures | 16,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:26:19 AM. |