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 | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,257,482 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 30,100 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,100 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,650 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 37,610 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 31,323 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 20,520 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 26,892 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 18,290 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 46,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 46,976 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 56,753 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 47,041 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 47,671 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 46,907 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/86 | Expenditures | 46,976 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 48,208 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/88 | Expenditures | 37,775 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/89 | Expenditures | 31,175 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/90 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/92 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/93 | Expenditures | 56,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:19 AM. |