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 | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 79,787 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 99,697 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 98,745 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 66,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 96,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 59,850 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 59,850 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 89,704 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 399,478 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 59,765 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 47,488 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 67,438 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 42,527 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,748 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 41,647 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 98,919 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 49,786 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 79,952 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 39,743 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,896 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 39,976 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 59,912 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 159,553 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 49,872 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 79,960 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 29,897 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/83 | Expenditures | 98,862 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 69,793 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 89,929 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 68,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:51 AM. |