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 | 16/03/2020 | FFC/2019-20/P/246 | Expenditures | 37,039 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/247 | Expenditures | 12,380 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/249 | Expenditures | 53,664 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/250 | Expenditures | 48,835 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/251 | Expenditures | 48,835 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/252 | Expenditures | 48,909 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/253 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/258 | Expenditures | 16,850 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/259 | Expenditures | 22,698 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/260 | Expenditures | 15,690 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/261 | Expenditures | 22,772 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/262 | Expenditures | 37,560 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/263 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/264 | Expenditures | 28,055 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/265 | Expenditures | 34,368 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/266 | Expenditures | 15,252 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/267 | Expenditures | 29,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:14 AM. |