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 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 95,336 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 64,147 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 64,964 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 24,790 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,790 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,790 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,790 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,027 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,359 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,434 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,512 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 6,130 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,061 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 45,890 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 62,546 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,273 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 29,080 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 1,701 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,534 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 278 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 281 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 63,902 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 96,635 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 57,148 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 63,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:05 AM. |