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/54 | Expenditures | 2,000,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 91,737 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 69,306 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 70,318 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 69,308 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 94,514 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 93,791 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 90,820 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 90,820 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 70,950 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 17,966 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,458 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 91,933 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 86,631 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 442,854 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 179,265 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 94,272 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 70,950 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 56,666 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:36 PM. |