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 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 120,868 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 121,896 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 121,826 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 121,896 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,730 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,587 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,542 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,931 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 92,764 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 48,702 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 120,865 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,885 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,880 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,930 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 34,930 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 119,027 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 78,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 106,964 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 106,584 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 120,868 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:29 AM. |