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 | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 60,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 114,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 44,050 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 44,050 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 44,050 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 44,050 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 108,300 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 18,432 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 18,432 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 18,432 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 18,432 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 57,950 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:39 AM. |