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 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 190,264 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 94,700 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 94,712 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 39,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 78,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 78,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 78,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 94,790 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 190,942 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 190,796 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 96,678 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 193,272 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 96,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:08 PM. |