Voucher Wise Summary Report
Opening Balance | 3,701,194 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 29,355 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 41,741 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 37,926 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 24,275 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 29,214 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 29,355 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 28,960 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 29,333 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 29,230 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/18 | Expenditures | 19,380 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/19 | Expenditures | 19,572 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 96,203 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/20 | Expenditures | 73,158 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 29,081 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 117,116 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 95,027 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 58,633 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 156,158 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 58,327 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 38,963 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/21 | Expenditures | 29,333 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/22 | Expenditures | 29,322 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/23 | Expenditures | 38,793 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/24 | Expenditures | 98,447 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/25 | Expenditures | 76,091 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/26 | Expenditures | 86,985 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/27 | Expenditures | 19,580 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/28 | Expenditures | 145,624 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/29 | Expenditures | 293,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:32 PM. |