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 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 491,276 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 82,539 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,760 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,940 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 43,025 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 26,258 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 21,131 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 20,470 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 27,450 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 39,877 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 53,158 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 39,930 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 59,987 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 50,470 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 59,941 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 39,449 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 39,781 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 39,820 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 54,605 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 54,606 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 43,025 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/71 | Expenditures | 57,187 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/72 | Expenditures | 35,620 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,448 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/74 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:22 PM. |