Voucher Wise Summary Report
Opening Balance | 2,553,515 | |||||||||||||
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 | 28,868 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 57,911 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 168,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 28,790 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 62,913 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/13 | Expenditures | 130,613 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/14 | Expenditures | 62,132 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/15 | Expenditures | 38,491 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/16 | Expenditures | 29,136 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/17 | Expenditures | 72,710 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/18 | Expenditures | 39,039 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/19 | Expenditures | 24,489 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 47,692 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 72,204 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 29,193 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 27,896 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 135,626 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 38,260 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/20 | Expenditures | 47,715 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/21 | Expenditures | 85,524 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/22 | Expenditures | 92,527 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/23 | Expenditures | 43,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:19 AM. |