Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 24/03/2020 | FFC/2019-20/P/111 | Expenditures | 43,470 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/112 | Expenditures | 241,020 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/113 | Expenditures | 67,605 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/114 | Expenditures | 370,071 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/115 | Expenditures | 30,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 166,990 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 285,610 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/118 | Expenditures | 52,940 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/119 | Expenditures | 25,045 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/120 | Expenditures | 134,377 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/121 | Expenditures | 97,835 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/122 | Expenditures | 333,105 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/123 | Expenditures | 84,315 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/124 | Expenditures | 246,066 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 160,945 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/125 | Expenditures | 28,975 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/126 | Expenditures | 159,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/127 | Expenditures | 62,950 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/128 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/129 | Expenditures | 31,300 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/130 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:28 PM. |