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 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 93,933 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,813 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 192,192 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 47,366 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,100 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 48,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 43,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 48,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 216,195 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 167,064 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 47,397 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 229,523 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 229,548 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 56,152 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 56,244 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 42,501 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 42,501 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 42,501 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 66,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:24 AM. |