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 | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 72,970 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 41,254 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,960 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,600 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 161,390 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 550,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 73,192 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 18,646 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 21,880 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 44,276 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 26,420 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 36,550 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 29,850 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 8,850 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 30,751 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 64,333 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 23,434 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 32,077 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 45,537 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 32,306 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 55,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:47 AM. |