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 | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 86,540 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 53,630 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 80,630 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 88,020 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 53,926 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,307 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,610 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,003 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,835 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,589 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,855 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,513 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,060 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,331 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,202 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,730 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,847 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,153 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,103 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,969 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,439 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,326 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,170 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/75 | Expenditures | 8,650 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,816 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,079 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:12 AM. |