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 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 84,110 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 84,110 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 67,675 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,440 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 82,253 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 77,620 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 77,620 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,480 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,968 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,968 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 38,517 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,163 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,082 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 94,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 64,876 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 81,138 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 52,826 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 83,880 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 29,010 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 44,138 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 59,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 130,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,492 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 192,880 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 77,866 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 74,760 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 83,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:36 AM. |