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/151 | Expenditures | 123,776 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/152 | Expenditures | 108,304 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/153 | Expenditures | 41,774 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/154 | Expenditures | 145,383 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/155 | Expenditures | 142,128 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/156 | Expenditures | 19,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/157 | Expenditures | 13,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/158 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/159 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/160 | Expenditures | 9,576 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/161 | Expenditures | 192,388 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/162 | Expenditures | 98,999 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/163 | Expenditures | 83,700 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/164 | Expenditures | 61,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/165 | Expenditures | 141,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/166 | Expenditures | 13,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/167 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/168 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/169 | Expenditures | 9,480 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/170 | Expenditures | 33,680 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/171 | Expenditures | 16,320 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/172 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:09 AM. |