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 | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 199,910 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 110,506 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 34,580 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 97,694 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 19,040 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/73 | Expenditures | 64,449 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/74 | Expenditures | 106,393 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 95,819 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 97,236 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 118,993 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 97,606 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 189,572 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 96,228 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 95,301 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 189,805 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 19,580 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 28,862 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 24,102 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/86 | Expenditures | 28,845 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,015,488 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 189,148 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 48,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 47,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:10 AM. |