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 | 06/03/2020 | FFC/2019-20/P/138 | Expenditures | 77,663 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/139 | Expenditures | 45,843 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/140 | Expenditures | 40,639 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/141 | Expenditures | 14,004 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/142 | Expenditures | 14,976 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/143 | Expenditures | 28,917 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/144 | Expenditures | 2,548 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/145 | Expenditures | 1,820 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/146 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/147 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,300 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/150 | Expenditures | 118,737 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/151 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/152 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/153 | Expenditures | 22,250 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/154 | Expenditures | 80,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:46 AM. |