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 | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 94,999 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 25,001 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 85,409 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 89,914 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 92,156 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 95,625 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 29,006 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 131,820 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 91,639 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 33,787 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 40,216 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 58,692 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 34,158 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 131,386 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 96,796 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 66,492 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 64,566 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 55,074 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 53,039 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 80,656 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 66,352 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 34,072 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 96,857 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 62,739 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 34,265 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 88,042 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 87,902 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 48,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:50 AM. |