Voucher Wise Summary Report
Opening Balance | 8,003,496 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,338 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,329 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,338 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 48,112 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 38,666 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 82,162 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 38,490 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 96,690 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 48,290 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,290 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 9,612 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/14 | Expenditures | 81,400 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 38,600 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/17 | Expenditures | 63,183 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 118,166 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 46,645 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 80,700 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 64,300 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 83,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 80,700 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/24 | Expenditures | 80,700 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/25 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:07 PM. |