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 | 02/03/2020 | FFC/2019-20/P/72 | Expenditures | 33,220 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/73 | Expenditures | 31,409 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,424 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/76 | Expenditures | 16,624 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/77 | Expenditures | 135,878 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/78 | Expenditures | 42,280 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/79 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 19,890 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/81 | Expenditures | 20,884 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 19,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 26,390 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 21,499 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 100,777 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 31,218 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 14,582 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 25,545 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 157,203 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 34,130 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 29,051 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 21,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/95 | Expenditures | 111,126 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:00 AM. |