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/70 | Expenditures | 22,282 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 22,307 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/72 | Expenditures | 17,851 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 62,403 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 17,851 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 17,832 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 22,307 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 64,563 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/78 | Expenditures | 83,386 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 67,851 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 67,779 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 41,930 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/82 | Expenditures | 41,665 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/83 | Expenditures | 41,879 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 41,879 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 148,629 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 118,732 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 99,037 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 56,483 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 46,248 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/90 | Expenditures | 69,201 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/91 | Expenditures | 69,329 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/92 | Expenditures | 65,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/93 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/94 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:07 AM. |