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 | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 96,439 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 95,360 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,457 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 48,047 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 47,956 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 48,578 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 38,912 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 48,664 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 48,016 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 44,342 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 19,456 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 38,912 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 48,299 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 44,341 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 172,363 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,613 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,625 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 46,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:41 AM. |