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/48 | Expenditures | 518,655 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 32,981 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 68,278 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 66,350 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,025 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,441 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,503 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,503 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,091 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 13,503 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 11,091 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 29,476 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 57,240 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 64,307 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 74,814 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 80,783 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:10 PM. |