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/14 | Expenditures | 67,681 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 39,200 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 41,790 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 76,809 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 47,848 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 76,809 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 47,904 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 33,253 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 42,943 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 41,790 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 41,790 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 67,267 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,908 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 114,988 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,351 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,167 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 90,149 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 89,935 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 94,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:25 PM. |