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 | 04/03/2020 | FFC/2019-20/P/114 | Expenditures | 54,600 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/115 | Expenditures | 52,780 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/117 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,962 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/119 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/120 | Expenditures | 3,344 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/121 | Expenditures | 3,872 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/122 | Expenditures | 1,584 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/123 | Expenditures | 1,056 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/124 | Expenditures | 1,056 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/125 | Expenditures | 4,928 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/126 | Expenditures | 5,456 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/127 | Expenditures | 5,456 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/128 | Expenditures | 204,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/129 | Expenditures | 86,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/130 | Expenditures | 192,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/131 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:33 AM. |