Voucher Wise Summary Report
Opening Balance | 3,960,181 | |||||||||||||
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 | 64,150 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,490 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,450 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,048 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 43,680 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 29,205 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/16 | Expenditures | 6,880 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/17 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/18 | Expenditures | 47,888 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/19 | Expenditures | 38,317 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/20 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 13,440 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/22 | Expenditures | 14,940 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/23 | Expenditures | 57,864 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/24 | Expenditures | 43,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:03 AM. |