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/89 | Expenditures | 24,422 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 19,203 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 11,682 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 12,282 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 12,990 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 16,756 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/96 | Expenditures | 19,056 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/97 | Expenditures | 18,360 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/98 | Expenditures | 32,715 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 31,608 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/101 | Expenditures | 31,608 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 13,608 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/103 | Expenditures | 31,608 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/104 | Expenditures | 31,608 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/106 | Expenditures | 49,980 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 33,984 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/108 | Expenditures | 18,016 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/109 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/110 | Expenditures | 31,608 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/99 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:23 AM. |