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 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,352 | 31/03/2020 | FFC/2019-20/C/1 | 182,987 | |||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,368 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,350 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,715 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,926 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 49,760 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,328 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 257,819 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 42,758 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,325 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 21,188 | ||||||||||
Select activity nature | 21/03/2020 | TSC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 119,109 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 154,052 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 61,334 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,215 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,660 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,369 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 36,961 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 56,807 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 69,451 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,727 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,300 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,970 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 34,368 | ||||||||||
Select activity nature | 24/03/2020 | TSC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2020 | TSC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:26 AM. |