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/29 | Expenditures | 77,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,840 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 117,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 112,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 117,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 59,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 58,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 93,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 82,900 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 93,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:13 PM. |