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/62 | Expenditures | 88,832 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,239 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 13,098 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,423 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,670 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 9,263 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,637 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 61,773 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 40,769 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 24,957 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 158,273 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 98,341 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 61,119 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 98,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 74,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 69,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:41:57 AM. |