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 | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 99,740 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 68,750 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/89 | Expenditures | 52,520 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 445,469 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 65,029 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/100 | Expenditures | 23,451 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 18,100 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 16,657 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/103 | Expenditures | 49,998 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 19,074 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 14,315 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 47,901 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 28,521 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 47,901 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 38,315 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/95 | Expenditures | 18,959 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/96 | Expenditures | 27,173 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/97 | Expenditures | 17,999 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 48,084 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/99 | Expenditures | 33,549 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/108 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/109 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:51 PM. |