Voucher Wise Summary Report
Opening Balance | 5,523,979 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 62,720 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 77,082 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 62,506 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 424,390 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 46,374 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 33,626 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,350 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 48,458 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 46,605 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 37,540 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/12 | Expenditures | 96,432 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/13 | Expenditures | 48,133 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,139 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/15 | Expenditures | 57,790 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 28,943 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/17 | Expenditures | 29,984 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/19 | Expenditures | 59,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/20 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:54 AM. |