Voucher Wise Summary Report
Opening Balance | 6,742,710 | |||||||||||||
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 | 59,521 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/10 | Expenditures | 29,004 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/11 | Expenditures | 29,004 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/12 | Expenditures | 38,673 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/13 | Expenditures | 33,849 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/14 | Expenditures | 67,684 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/15 | Expenditures | 41,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 204,302 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 29,018 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 47,888 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 95,735 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,802 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 28,989 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 100,823 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 22,218 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/17 | Expenditures | 6,700 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 24,153 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 48,340 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 4,820 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 29,004 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/24 | Expenditures | 48,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:55 PM. |