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 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 54,120 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 21,735 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 130,848 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 71,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,330 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 100,350 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 40,590 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 16,065 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 97,924 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 54,300 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 73,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 54,120 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,735 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 130,848 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 71,250 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,330 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 100,350 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 54,450 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,735 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 130,848 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 71,250 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,330 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 100,050 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:01 AM. |