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/39 | Expenditures | 32,350 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 36,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,650 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 59,683 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 245,502 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 26,904 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 35,565 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 59,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 59,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 47,620 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 48,022 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 51,741 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 22,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,085 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 38,975 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 62,156 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 30,262 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 37,970 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,048 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,422 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:26 AM. |