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 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 94,980 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 154,771 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,919 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 94,881 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 94,099 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 43,639 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,864 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 139,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 90,316 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 74,800 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 89,640 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 590 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,230 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,796 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 138,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:40 PM. |