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/10 | Expenditures | 7,139 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,990 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,221 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 6,474 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,713 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 76,450 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,855 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 43,451 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 65,799 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,397 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,981 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 30,001 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,164 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 66,015 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,291 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,096 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,324 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,229 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,397 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:12 AM. |