Voucher Wise Summary Report
Opening Balance | 1,642,412 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,285 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,860 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 21,658 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,286 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 64,974 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 21,531 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,840 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,482 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/10 | Expenditures | 32,345 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/11 | Expenditures | 17,326 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/12 | Expenditures | 64,975 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/13 | Expenditures | 32,142 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/14 | Expenditures | 20,861 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/15 | Expenditures | 24,849 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/16 | Expenditures | 10,700 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 30,321 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/18 | Expenditures | 74,744 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:29 AM. |