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/80 | Expenditures | 46,758 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 87,360 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 46,457 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 47,096 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 47,096 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 47,335 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 47,520 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 16,020 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 58,459 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 13,503 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 9,980 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 47,431 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 75,153 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 61,372 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 90,972 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 47,406 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 48,862 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:13 PM. |