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 | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 86,954 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,751 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 92,806 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 48,287 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,533 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 31,854 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 3,539 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 96,897 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,097 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 29,352 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 628 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,194 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 96,787 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,213 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 78,286 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,680 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 14,240 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 87,127 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,873 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 94,247 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,017 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 67,320 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,634 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,857 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 95,932 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 3,068 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 86,439 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 3,561 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 86,439 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:15 AM. |