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 | 09/03/2020 | FFC/2019-20/P/118 | Expenditures | 34,128 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 17,616 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/120 | Expenditures | 17,616 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/121 | Expenditures | 17,588 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/122 | Expenditures | 10,725 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/123 | Expenditures | 17,531 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/124 | Expenditures | 17,092 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/125 | Expenditures | 90,950 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/127 | Expenditures | 17,100 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/128 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/129 | Expenditures | 96,735 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/130 | Expenditures | 96,735 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/131 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/132 | Expenditures | 31,858 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/133 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/134 | Expenditures | 16,758 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/135 | Expenditures | 46,844 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/136 | Expenditures | 55,017 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/137 | Expenditures | 56,791 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/138 | Expenditures | 54,595 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/139 | Expenditures | 52,871 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/140 | Expenditures | 38,416 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/141 | Expenditures | 59,437 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/142 | Expenditures | 46,525 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/143 | Expenditures | 60,025 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/144 | Expenditures | 43,218 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/145 | Expenditures | 68,502 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/146 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:08 PM. |