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 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,605 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 6,141 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,981 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 10,197 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 6,143 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,440 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,388 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,829 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,139 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,249 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,241 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 20,405 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 6,143 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,329 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 33,748 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 24,070 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 23,175 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 79,669 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 64,786 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:49 AM. |