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/92 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,230 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/95 | Expenditures | 455,493 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/96 | Expenditures | 38,981 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/97 | Expenditures | 20,898 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/98 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 78,335 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 3,794 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 37,206 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 46,961 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 48,342 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 24,904 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 74,576 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/108 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/110 | Expenditures | 8,083 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/111 | Expenditures | 9,440 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/112 | Expenditures | 9,322 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/113 | Expenditures | 9,499 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/114 | Expenditures | 12,980 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/115 | Expenditures | 12,980 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 14,750 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 12,980 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/118 | Expenditures | 12,980 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/119 | Expenditures | 35,400 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/120 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 9,870 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 4,315 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/123 | Expenditures | 6,950 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/124 | Expenditures | 4,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:36 AM. |