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 | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 46,335 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 45,858 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 409,740 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 42,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 49,144 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 49,144 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 49,144 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 55,513 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 16,280 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 47,954 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 35,719 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 19,216 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 15,342 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 15,342 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,342 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 15,342 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 15,342 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 15,342 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,342 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 74,528 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 41,996 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 94,022 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 46,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:40 AM. |