Voucher Wise Summary Report
Opening Balance | 48,065,389.5 | |||||||||||||
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 | 35,695 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,974 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,188 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 58,451 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,896 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 51,439 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 24,894 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/9 | Expenditures | 24,378 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 9,540 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 9,925 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 9,506 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 9,860 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 9,046 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/19 | Expenditures | 9,540 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/20 | Expenditures | 33,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:28 AM. |