Voucher Wise Summary Report
Opening Balance | 13,280,882 | |||||||||||||
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 | 13,300 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,600 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 17,678 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 74,753 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 58,882 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 57,641 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 101,694 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 32,520 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/14 | Expenditures | 74,800 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/15 | Expenditures | 57,659 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/16 | Expenditures | 73,358 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/17 | Expenditures | 23,742 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:00 PM. |