Voucher Wise Summary Report
Opening Balance | 21,267,595 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,637 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 34,884 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 44,574 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 59,234 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 45,920 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 31,953 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/15 | Expenditures | 29,433 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/16 | Expenditures | 87,551 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/17 | Expenditures | 23,814 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/18 | Expenditures | 24,705 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/19 | Expenditures | 21,278 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,423 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 29,423 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 42,115 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 20,792 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 80,327 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 29,554 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 28,705 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 39,849 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/20 | Expenditures | 34,360 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/21 | Expenditures | 26,048 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/22 | Expenditures | 11,948 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/23 | Expenditures | 20,788 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/24 | Expenditures | 31,953 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/25 | Expenditures | 84,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:22 PM. |