Voucher Wise Summary Report
Opening Balance | 29,754,885 | |||||||||||||
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 | 195,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 270,400 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 720,493 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,400 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/10 | Expenditures | 47,660 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/11 | Expenditures | 47,410 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/12 | Expenditures | 46,738 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/13 | Expenditures | 29,481 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/14 | Expenditures | 47,143 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/15 | Expenditures | 47,090 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/16 | Expenditures | 46,766 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/17 | Expenditures | 47,613 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/18 | Expenditures | 46,937 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/19 | Expenditures | 47,417 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/20 | Expenditures | 47,203 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/21 | Expenditures | 47,388 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/22 | Expenditures | 47,232 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/23 | Expenditures | 47,313 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/24 | Expenditures | 47,710 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/27 | Expenditures | 47,505 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/28 | Expenditures | 47,380 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/29 | Expenditures | 47,368 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/30 | Expenditures | 47,835 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/31 | Expenditures | 12,800 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/8 | Expenditures | 47,105 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/9 | Expenditures | 47,673 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/33 | Expenditures | 79,225 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/34 | Expenditures | 99,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:17 PM. |