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 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,094 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,094 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,094 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,094 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,912 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,094 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,274 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 75,874 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 20,395 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,782 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,094 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,820 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:37 AM. |