Voucher Wise Summary Report
Opening Balance | 9,661,834 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 67,400 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 51,950 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 84,300 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 65,200 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 73,200 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 63,900 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/7 | Expenditures | 76,650 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/8 | Expenditures | 62,950 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/9 | Expenditures | 61,580 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 58,210 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 15,225 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 48,285 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 49,949 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 49,501 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 49,884 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 56,227 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 70,896 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/19 | Expenditures | 99,889 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/20 | Expenditures | 16,568 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 25,237 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/22 | Expenditures | 20,474 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/23 | Expenditures | 16,560 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/24 | Expenditures | 30,332 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/25 | Expenditures | 25,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:57 AM. |