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 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 99,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 99,830 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 61,516 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 52,256 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 97,400 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,054 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,725 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 66,007 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 76,561 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 67,070 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,190 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 63,519 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 54,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 53,770 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,950 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,950 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,950 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,055 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,950 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,950 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 10,950 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,055 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:41 AM. |