Voucher Wise Summary Report
Opening Balance | 10,057,949 | |||||||||||||
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 | 67,657 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 56,915 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 23,891 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,932 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 53,137 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 19,734 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/9 | Expenditures | 19,323 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 7,300 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 6,590 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/14 | Expenditures | 19,323 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/15 | Expenditures | 28,949 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/16 | Expenditures | 19,323 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/17 | Expenditures | 4,530 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/18 | Expenditures | 5,930 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/19 | Expenditures | 5,860 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/20 | Expenditures | 7,035 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:41 PM. |