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/33 | Expenditures | 222,299 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 33,726 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 53,665 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 29,031 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 87,733 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,333 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 48,280 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 88,426 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 34,224 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 13,697 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,863 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,697 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,863 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 11,863 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,863 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,863 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,939 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 48,763 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 52,350 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 56,950 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 48,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:34 AM. |