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/95 | Expenditures | 35,280 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 38,900 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/97 | Expenditures | 41,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/98 | Expenditures | 31,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/101 | Expenditures | 42,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/102 | Expenditures | 81,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/103 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/104 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/105 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/106 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/107 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/108 | Expenditures | 39,600 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/109 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/110 | Expenditures | 47,600 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/111 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/112 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/113 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/114 | Expenditures | 51,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/115 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:34 PM. |