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/54 | Expenditures | 28,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 28,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 113,932 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 94,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 184,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 37,190 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 56,910 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,685 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,773 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 5,817 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,685 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,180 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,080 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,630 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,300 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,666 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,340 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 25,779 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 83,844 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 40,377 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 67,492 | ||||||||||
Select activity nature | 27/03/2020 | VKVNY/2019-20/P/19 | Expenditures | 13,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:50 AM. |