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 | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,224 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 22,636 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 21,866 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 42,010 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 56,702 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,069 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,172 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 53,277 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 28,652 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 116,707 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,726 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 28,574 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 88,578 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,785 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 34,580 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,494 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:22 AM. |