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 | 01/03/2020 | FFC/2019-20/P/33 | Expenditures | 16,879 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/34 | Expenditures | 27,607 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/35 | Expenditures | 100,125 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 26,600 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 728 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 910 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 546 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 182 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 910 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 728 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 546 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 364 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 546 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:55 AM. |