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/116 | Expenditures | 48,315 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/117 | Expenditures | 13,451 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/118 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 136,665 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/120 | Expenditures | 43,603 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/121 | Expenditures | 19,284 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/122 | Expenditures | 29,070 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/123 | Expenditures | 14,535 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/124 | Expenditures | 14,535 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/125 | Expenditures | 28,815 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/126 | Expenditures | 38,017 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/127 | Expenditures | 19,111 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/128 | Expenditures | 33,915 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/132 | Expenditures | 14,535 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/133 | Expenditures | 19,380 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/134 | Expenditures | 33,845 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/135 | Expenditures | 86,852 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/136 | Expenditures | 42,709 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/137 | Expenditures | 45,193 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/138 | Expenditures | 38,549 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/139 | Expenditures | 145,350 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/140 | Expenditures | 170,111 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/141 | Expenditures | 37,685 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/142 | Expenditures | 50,177 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/143 | Expenditures | 47,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:58 AM. |