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/22 | Expenditures | 339,767 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,950 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 43,340 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 47,200 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 38,070 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 51,507 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,123 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,993 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,088 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 37,406 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,241 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 27,258 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 36,108 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,253 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 46,905 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,815 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 47,201 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,904 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,776 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 71,178 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 30,721 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 36,084 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 31,920 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,850 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 50,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:32 AM. |