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 | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 21,857 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 48,970 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 79,397 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 33,480 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 36,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,950 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 29,232 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 61,100 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 62,275 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 64,256 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 109,858 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 16,073 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 8,505 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 31,185 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/91 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,250 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 6,750 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 12,960 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:53 AM. |