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 | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,397 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,397 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,635 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,353 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,353 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,353 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,353 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,353 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 11,353 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,775 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 13,397 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 13,397 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 67,791 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 21,796 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 49,949 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 49,392 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 49,940 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:53 PM. |