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 | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 102,902 | 31/03/2020 | FFC/2019-20/C/2 | 115,988 | |||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 128,627 | 31/03/2020 | FFC/2019-20/C/3 | 863 | |||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,582 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,657 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,202 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 120,337 | ||||||||||
Select activity nature | 12/03/2020 | TPDF/2019-20/P/28 | Expenditures | 8,064 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 12,848 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 15,358 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 15,576 | ||||||||||
Select activity nature | 18/03/2020 | TPDF/2019-20/P/29 | Expenditures | 4,864 | ||||||||||
Select activity nature | 19/03/2020 | TPDF/2019-20/P/30 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/03/2020 | TPDF/2019-20/P/31 | Expenditures | 750 | ||||||||||
Select activity nature | 19/03/2020 | TPDF/2019-20/P/32 | Expenditures | 2,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 31,078 | ||||||||||
Select activity nature | 27/03/2020 | TPDF/2019-20/P/33 | Expenditures | 13,248 | ||||||||||
Select activity nature | 27/03/2020 | TPDF/2019-20/P/34 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:01 AM. |