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 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,585 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 35,971 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,110 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 76,985 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 8,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,560 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,030 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,030 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 13,718 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,310 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,440 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,245 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 107,352 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:39 PM. |