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 | 07/03/2020 | FFC/2019-20/P/84 | Expenditures | 23,845 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 7,821 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,170 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 9,532 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 34,150 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 66,589 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 96,680 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 48,861 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/100 | Expenditures | 72,837 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 48,859 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 48,789 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 29,007 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 48,840 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/96 | Expenditures | 48,800 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/97 | Expenditures | 193,234 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/98 | Expenditures | 48,566 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/99 | Expenditures | 48,151 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/101 | Expenditures | 24,171 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/102 | Expenditures | 96,260 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/103 | Expenditures | 19,423 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/104 | Expenditures | 34,140 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/105 | Expenditures | 28,872 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/106 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/107 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:44 AM. |