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 | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 20,550 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 35,625 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 40,440 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 32,625 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 28,956 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 18,649 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,425 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,395 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,290 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,545 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 30,220 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,890 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,080 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 44,186 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 43,575 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 13,165 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 31,525 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 29,850 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,460 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,031 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 39,844 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 31,525 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 35,573 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,525 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 156,960 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 156,960 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:29 PM. |