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 | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 163,310 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 33,771 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 69,599 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,945 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,945 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 13,945 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 27,987 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 23,418 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 51,803 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 68,117 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 51,012 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 33,466 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 46,830 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 66,997 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 18,580 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 64,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 24,553 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,563 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 27,075 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 27,605 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 70,758 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 48,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:37 PM. |