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 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 142,681 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 141,220 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 179,793 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 318,583 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 58,764 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/3 | Expenditures | 70,509 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 61,786 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 106,668 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 9,566 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 236,519 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 236,988 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 120,096 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,881,089 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 369,856 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 120,096 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 185,322 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 185,924 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 189,698 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 186,679 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 268,110 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 189,036 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 170,293 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,030,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 825,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:23 AM. |