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/304 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/305 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/306 | Expenditures | 22,624 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/307 | Expenditures | 21,261 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/308 | Expenditures | 20,490 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/309 | Expenditures | 17,935 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/310 | Expenditures | 25,060 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/311 | Expenditures | 41,469 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/312 | Expenditures | 41,231 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/313 | Expenditures | 41,299 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/314 | Expenditures | 41,303 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/315 | Expenditures | 41,467 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/316 | Expenditures | 22,076 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/317 | Expenditures | 41,463 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/318 | Expenditures | 41,436 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/319 | Expenditures | 13,435 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/320 | Expenditures | 9,711 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/321 | Expenditures | 8,310 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/322 | Expenditures | 7,510 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/323 | Expenditures | 9,870 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/324 | Expenditures | 8,960 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/325 | Expenditures | 9,910 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/326 | Expenditures | 8,880 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/327 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/328 | Expenditures | 9,417 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/329 | Expenditures | 28,728 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/330 | Expenditures | 9,621 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/331 | Expenditures | 38,232 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/332 | Expenditures | 49,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:52 AM. |