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 | 15/03/2020 | FFC/2019-20/P/101 | Expenditures | 111,289 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/102 | Expenditures | 49,419 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/103 | Expenditures | 50,355 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/104 | Expenditures | 381,128 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/105 | Expenditures | 124,402 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/106 | Expenditures | 505,530 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/107 | Expenditures | 18,819 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/108 | Expenditures | 18,160 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/109 | Expenditures | 31,919 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/110 | Expenditures | 18,113 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 10,620 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 41,092 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 18,493 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/114 | Expenditures | 37,458 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 129,646 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 99,885 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 99,848 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 14,042 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 10,620 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 11,564 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 2,510 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 5,413 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/123 | Expenditures | 79,912 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/124 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:26 PM. |