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/87 | Expenditures | 46,330 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 29,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 32,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 21,630 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 38,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,700 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/98 | Expenditures | 89,222 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/99 | Expenditures | 89,222 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 113,988 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/101 | Expenditures | 109,085 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/102 | Expenditures | 109,085 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/103 | Expenditures | 41,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/104 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/105 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/106 | Expenditures | 25,435 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/107 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:43 AM. |