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 | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 28,591 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,636 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,192 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 19,488 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 24,292 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 48,665 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 67,148 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 49,248 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 36,162 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 48,899 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 42,448 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 39,089 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 38,739 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,453 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 21,143 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 9,766 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 406,023 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 399,112 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 50,625 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 62,853 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 63,725 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:47 PM. |