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 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 94,910 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 95,668 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 96,428 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 222,732 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 135,174 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,083 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 59,236 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 96,586 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 459,424 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 67,727 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 97,813 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 145,089 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 287,077 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 382,933 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 363,631 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 67,440 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 79,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 79,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,462 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 31,216 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 260,967 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 311,129 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 311,046 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 191,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:26 PM. |