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/272 | Expenditures | 27,189 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/273 | Expenditures | 46,163 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/280 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/284 | Expenditures | 733,041 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/290 | Expenditures | 5,762 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/291 | Expenditures | 1,357 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/292 | Expenditures | 6,637 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/293 | Expenditures | 17,054 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/294 | Expenditures | 10,009 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/295 | Expenditures | 3,459 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/296 | Expenditures | 7,038 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/297 | Expenditures | 37,094 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/298 | Expenditures | 47,797 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/299 | Expenditures | 4,532 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/300 | Expenditures | 8,212 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/301 | Expenditures | 8,088 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/302 | Expenditures | 7,996 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/308 | Expenditures | 4,999 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/309 | Expenditures | 2,698 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/310 | Expenditures | 140,358 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/311 | Expenditures | 49,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:00 AM. |