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 | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 94,151 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,034 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 92,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,870 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 46,130 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 43,315 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 360,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 85,839 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,494 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,960 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 29,980 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 484,775 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 488,339 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 87,150 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 92,160 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 53,025 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,520 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,250 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 21,690 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,505 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,461 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 29,106 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 97,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 74,120 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 32,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:05 AM. |