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 | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 59,650 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 48,384 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 47,902 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 48,428 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 47,487 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 57,971 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 52,320 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 52,320 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 44,913 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 60,999 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 46,474 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 103,976 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 44,676 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 47,021 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 59,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 47,032 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,875 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 63,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/92 | Expenditures | 46,508 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:55 AM. |