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 | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 16,189 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 16,750 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 27,888 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 35,052 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,128 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 6,350 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,650 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 62,068 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 8,043 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,650 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,077 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,080 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 84,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/74 | Expenditures | 93,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/75 | Expenditures | 59,800 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/76 | Expenditures | 88,400 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 57,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:29 PM. |