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 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,897 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 70,831 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 85,625 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 97,340 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 28,072 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,146 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,310 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 44,964 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 28,140 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 296,978 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 129,952 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 63,676 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 90,862 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 47,370 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 47,375 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 59,471 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,190 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,390 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 36,750 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 28,770 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,280 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,090 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,100 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,992 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:50 AM. |