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 | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 60,404 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 68,743 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 141,246 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 40,870 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 34,217 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,690 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,374 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/59 | Expenditures | 43,218 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 22,035 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/61 | Expenditures | 105,865 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,836 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,810 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/64 | Expenditures | 36,320 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 23,780 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,056 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,055 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:57 PM. |