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 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 340,250 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 30 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 29,824 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 190,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 122,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,728 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 159,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 161,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 66,640 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,450 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 61,100 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 295 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 52,920 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 438,732 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 5.6 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:55 PM. |