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 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,104 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,942 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,793 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,697 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,644 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,389 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,447 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,948 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,145 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,410 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,230 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,234 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,990 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 68,496 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 53,244 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:22 PM. |