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/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 59,879 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 49,920 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,338 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,383 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,383 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 3,383 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 3,383 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,383 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 34,870 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 98,111 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 99,980 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 98,664 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 97,920 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,390 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:10 AM. |