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 | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 236,390 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 76,835 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 70,361 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 66,047 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 67,329 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 69,874 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 69,665 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 70,096 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 69,845 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 70,361 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 69,845 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 70,040 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 70,386 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 61,420 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 70,338 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 70,239 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 70,338 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 29,132 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 78,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:53 PM. |