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 | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 94,315 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,124 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 45,234 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 42,284 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 26,036 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,350 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 23,590 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 26,350 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,274 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,732 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 27,160 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 33,210 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,306 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 29,350 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 29,064 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 71,883 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,566 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,402 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,771 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 34,716 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,393 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,710 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 51,517 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 18,914 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 23,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:24 PM. |