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 | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 22,785 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 75,705 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 52,992 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,650 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/92 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/93 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/100 | Expenditures | 21,025 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/101 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/102 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,064 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,064 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/106 | Expenditures | 2,064 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,064 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,064 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/97 | Expenditures | 22,785 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/98 | Expenditures | 18,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/99 | Expenditures | 21,025 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/109 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/110 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/112 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:17 AM. |