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 | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,792 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 29,052 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,910 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 97,900 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 97,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 96,900 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 97,900 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 74,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 74,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 97,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 28,471 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 28,452 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 37,936 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 98,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,980 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/63 | Expenditures | 72,576 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/64 | Expenditures | 72,576 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 36,288 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:26 PM. |