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/51 | Expenditures | 463,898 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 71,151 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,151 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 630,178 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,214 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 5,930 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 17,050 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 52,625 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,360 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 14,610 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 58,768 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 20,247 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 60,170 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 85,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:59 PM. |