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 | 01/03/2020 | FFC/2019-20/P/42 | Expenditures | 84,064 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,616 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 64,998 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 24,398 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 17,006 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 191,656 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 80,135 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 42,071 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 71,768 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 191,649 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 106,573 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 46,667 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 93,218 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 44,089 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,672 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 44,807 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 44,807 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 36,712 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 41,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:22:24 AM. |