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 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,268 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,152 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 82,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 112,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 178,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 252,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 91,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 79,820 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 33,904 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 22,216 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 40,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 26,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 56,700 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 58,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,960 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 760 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:34 PM. |