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/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 69,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 75,210 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 36,300 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 17,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,720 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 33,430 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 40,130 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,560 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:33 AM. |