Voucher Wise Summary Report
Opening Balance | 4,437,349 | |||||||||||||
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 | 24,833 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 20,747 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 18,016 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,359 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 22,631 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,301 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,011 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 21,719 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 13,242 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 15,126 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 14,183 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/19 | Expenditures | 9,473 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/20 | Expenditures | 11,359 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/21 | Expenditures | 4,686 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/22 | Expenditures | 4,686 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/23 | Expenditures | 17,011 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/24 | Expenditures | 12,793 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/25 | Expenditures | 22,660 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/26 | Expenditures | 7,520 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/27 | Expenditures | 9,473 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/28 | Expenditures | 9,473 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/29 | Expenditures | 7,520 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/30 | Expenditures | 28,808 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/31 | Expenditures | 7,520 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/32 | Expenditures | 4,686 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/33 | Expenditures | 4,686 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/34 | Expenditures | 4,686 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/35 | Expenditures | 4,686 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/36 | Expenditures | 28,385 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/39 | Expenditures | 143,092 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/41 | Expenditures | 14,219 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/42 | Expenditures | 23,209 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/44 | Expenditures | 15,600 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/45 | Expenditures | 14,350 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/46 | Expenditures | 15,104 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/48 | Expenditures | 23,600 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/49 | Expenditures | 27,775 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/50 | Expenditures | 7,325 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:54 AM. |