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/23 | Expenditures | 102,400 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,963 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 70,974 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 78,267 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 26,492 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 27,492 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,715 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,143 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 54,841 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,132 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 121,430 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 190,042 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 89,325 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:18 AM. |