Voucher Wise Summary Report
Opening Balance | 2,891,686 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,626 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/10 | Expenditures | 8,933 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/11 | Expenditures | 28,554 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/12 | Expenditures | 9,994 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/13 | Expenditures | 9,487 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/14 | Expenditures | 9,984 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/15 | Expenditures | 9,986 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/16 | Expenditures | 9,932 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/17 | Expenditures | 9,402 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/18 | Expenditures | 9,231 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/19 | Expenditures | 1,045 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,625 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,540 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,463 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,312 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,773 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,261 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 32,898 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,183 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/20 | Expenditures | 9,682 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/21 | Expenditures | 9,310 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/22 | Expenditures | 9,956 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/23 | Expenditures | 7,331 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/24 | Expenditures | 9,211 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/25 | Expenditures | 9,402 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/26 | Expenditures | 9,925 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/27 | Expenditures | 9,646 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/28 | Expenditures | 9,817 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/29 | Expenditures | 9,032 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/30 | Expenditures | 5,531 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/31 | Expenditures | 9,779 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/34 | Expenditures | 2,167 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/36 | Expenditures | 19,130 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/37 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:35 PM. |