Voucher Wise Summary Report
Opening Balance | 4,640,819 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 73,253 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/10 | Expenditures | 27,996 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 121,273 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 41,932 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,323 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 10,689 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 56,604 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 57,040 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 31,620 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 86,713 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,788 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 65,596 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 221,840 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/14 | Expenditures | 17,321 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/15 | Expenditures | 12,663 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 92,371 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/17 | Expenditures | 65,152 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/18 | Expenditures | 23,605 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/19 | Expenditures | 60,862 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/20 | Expenditures | 38,975 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/21 | Expenditures | 40,343 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/22 | Expenditures | 97,668 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/23 | Expenditures | 22,276 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/24 | Expenditures | 43,896 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/25 | Expenditures | 48,407 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/26 | Expenditures | 69,556 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/27 | Expenditures | 93,215 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/28 | Expenditures | 110,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:26 AM. |