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 | 11/03/2020 | FFC/2019-20/P/108 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/109 | Expenditures | 19,588 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 9,805 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 13,397 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 13,397 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 13,397 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/114 | Expenditures | 11,863 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 11,863 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 11,863 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 11,863 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 14,145 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/119 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/120 | Expenditures | 3,186 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/121 | Expenditures | 400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/122 | Expenditures | 826 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/123 | Expenditures | 11,342.16 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/124 | Expenditures | 9,580 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/125 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/126 | Expenditures | 69,722 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/127 | Expenditures | 70,751 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/128 | Expenditures | 29,964 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/129 | Expenditures | 29,964 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/130 | Expenditures | 29,964 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/131 | Expenditures | 39,796 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/132 | Expenditures | 19,851 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/133 | Expenditures | 57,910 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/134 | Expenditures | 94,884 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/135 | Expenditures | 104,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:10 AM. |