Voucher Wise Summary Report
Opening Balance | 5,556,542 | |||||||||||||
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 | 33,235 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,293 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 42,956 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 41,774 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 36,831 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 23,660 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/10 | Expenditures | 61,300 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/11 | Expenditures | 18,273 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/12 | Expenditures | 36,937 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,900 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/7 | Expenditures | 47,930 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/8 | Expenditures | 22,864 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/9 | Expenditures | 28,028 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 42,055 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/16 | Expenditures | 32,325 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/17 | Expenditures | 32,617 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/18 | Expenditures | 36,788 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/19 | Expenditures | 63,100 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/20 | Expenditures | 24,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:20 AM. |