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/14 | Expenditures | 15,180 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,198 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 222,532 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 84,300 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 11,880 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,253 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 177,039 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,980 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,180 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,198 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 222,532 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 84,300 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,380 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 68,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 7,380 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 147,300 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 116,250 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 147,300 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:39 PM. |