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 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 108,725 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 79,947 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 59,837 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 37,739 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 64,970 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 26,991 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,270 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,320 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,345 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 6,644 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,164 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,818 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 6,974 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 47,822 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 47,990 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,990 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:23 AM. |