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 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 68,808 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,359 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 78,264 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 78,264 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,564 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,359 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 78,264 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,080 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,780 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 44,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,780 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,780 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 33,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,575 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:23 AM. |