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 | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 49,575 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 29,931 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,867 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 15,446 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 119,822 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,075 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 90,707 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 49,200 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,519 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,670 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 43,620 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 31,338 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 144,765 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/82 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/83 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 79,870 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 79,680 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 69,744 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 69,991 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 29,178 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 32,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:31 PM. |