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 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,989 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,862 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 67,614 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,566 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 68,055 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 54,434 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,566 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 38,490 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,591 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,006 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,581 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 92,748 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,526 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,344 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 32,700 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,413 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,336 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 83,506 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 26,568 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,775 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,515 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:41 PM. |