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 | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 38,386 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 45,547 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,455 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 47,182 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,556 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 28,120 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,282 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,866 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,501 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,584 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,034 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 12,042 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 17,813 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,135 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,168 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 100,485 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 101,014 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 39,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:43 PM. |