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 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 106,750 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 44,340 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 112,440 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 51,440 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 39,940 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 44,340 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 106,750 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 88,060 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 34,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 100,290 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 23,450 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,550 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:18 AM. |