Voucher Wise Summary Report
Opening Balance | 5,543,688 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,517 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,473 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,695 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 46,658 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 42,885 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/22 | Expenditures | 6,590 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 12,045 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/24 | Expenditures | 24,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:47 AM. |