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 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,265 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 27,127 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 89,570 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 87,754 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 35,644 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,460 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 74,342 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 74,324 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,553 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,885 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 46,858 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 77,850 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 50,047 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 28,212 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 50,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:14 PM. |