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 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 83,973 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 91,925 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,150 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,255 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 122,821 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,092 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,660 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,660 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:53 PM. |