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/70 | Expenditures | 42,105 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 5,680 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 53,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 92,432 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 63,182 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 93,038 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 186,174 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 50,334 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 92,133 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 91,909 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 102,065 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/81 | Expenditures | 91,142 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 108,225 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 44,706 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 44,704 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 44,706 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 44,706 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,204 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 48,165 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 49,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:13 AM. |