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 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,620 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 29,229 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 92,994 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,890 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,450 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 123,059 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,786 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 69,950 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 46,876 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 69,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 48,548 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,860 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 47,939 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,154 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,991 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 58,679 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 91,465 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 44,677 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 51,231 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,871 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 49,481 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 91,057 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 47,662 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,460 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:21 AM. |