Voucher Wise Summary Report
Opening Balance | 1,412,631 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,024 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/10 | Expenditures | 47,439 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/11 | Expenditures | 17,674 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/12 | Expenditures | 46,584 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/13 | Expenditures | 18,105 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/14 | Expenditures | 10,893 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/15 | Expenditures | 19,298 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/16 | Expenditures | 19,359 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/17 | Expenditures | 43,983 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/18 | Expenditures | 66,547 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/19 | Expenditures | 66,612 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/20 | Expenditures | 22,876 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 34,202 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/8 | Expenditures | 7,450 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/9 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 37,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:58 AM. |