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 | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 100,035 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 27,578 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 27,770 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 54,642 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 50,638 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,850 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,820 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,820 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 11,640 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,631 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,410 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 9,410 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,408 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 5,680 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 94,129 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 93,637 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 26,504 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 72,929 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 29,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:21 AM. |