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/43 | Expenditures | 8,525 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,063 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,517 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,692 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,336 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 39,120 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,150 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,937 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 54,921 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 53,142 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,822 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 47,592 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 86,888 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,661 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,327 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,362 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,870 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 848 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 18,786 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 23,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:23 PM. |