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 | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 6,850 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 8,350 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 33,100 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 73,750 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 118,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 100,300 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 89,970 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,380 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,711 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,380 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,240 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 252,341 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,408 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,232 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 704 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 528 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,232 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 528 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:06 AM. |