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 | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 62,069 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 37,207 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 38,513 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 38,960 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 38,960 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 38,959 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 23,832 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 33,884 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 43,248 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 48,850 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 87,985 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 48,886 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 57,617 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 28,275 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 46,420 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 97,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:14 PM. |