Voucher Wise Summary Report
Opening Balance | 4,895,116.3 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 91,085 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 39,845 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 87,331 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 62,247 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,855 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 39,855 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 32,860 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,859 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 29,870 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 59,805 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 34,929 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 59,857 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 59,914 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 19,999 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 131,095 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 59,830 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/17 | Expenditures | 59,830 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 81,113 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 59,882 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 59,910 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 9,746 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/22 | Expenditures | 22,750 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/23 | Expenditures | 14,837 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:40 AM. |