Voucher Wise Summary Report
Opening Balance | 4,901,540 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,672 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,200 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 44,604 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 47,229 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,619 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,859 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 49,341 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 7,030 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,912 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 9,912 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 44,780 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 9,486 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,148 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/14 | Expenditures | 13,104 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/15 | Expenditures | 9,840 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/16 | Expenditures | 13,395 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/17 | Expenditures | 14,996 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/18 | Expenditures | 11,210 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/19 | Expenditures | 11,939 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/20 | Expenditures | 31,595 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/21 | Expenditures | 28,246 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/22 | Expenditures | 12,667 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/23 | Expenditures | 21,705 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 8,590 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/25 | Expenditures | 9,912 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/26 | Expenditures | 17,110 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/27 | Expenditures | 9,558 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/28 | Expenditures | 10,620 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/29 | Expenditures | 9,912 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/30 | Expenditures | 13,132 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/31 | Expenditures | 17,700 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/32 | Expenditures | 12,390 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/33 | Expenditures | 14,160 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/34 | Expenditures | 18,880 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/35 | Expenditures | 22,538 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/36 | Expenditures | 22,538 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/37 | Expenditures | 21,830 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/38 | Expenditures | 23,718 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/39 | Expenditures | 26,668 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/40 | Expenditures | 21,948 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/41 | Expenditures | 23,010 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/42 | Expenditures | 24,898 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/43 | Expenditures | 25,134 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/44 | Expenditures | 18,880 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/45 | Expenditures | 20,768 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/47 | Expenditures | 14,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:45 AM. |