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 | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 30,757 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 66,628 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,680 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 70,898 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,914 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,776 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 29,093 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 56,346 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 41,555 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 886 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 38,080 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 268 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 29,306 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 48,314 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,744 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 13,697 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 13,697 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,863 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,285 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 84,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:13 PM. |