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 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 171,643 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 79,333 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,199 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 118,206 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 69,395 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,430 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,169 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 56,883 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 66,665 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 29,011 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,100 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,600 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,100 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:48 PM. |