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 | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 480,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/79 | Expenditures | 39,973 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 42,096 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 49,823 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 39,733 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 89,973 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 99,673 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 43,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 42,320 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 35,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 42,391 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 52,426 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 42,349 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 39,268 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/93 | Expenditures | 42,454 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 47,947 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/95 | Expenditures | 39,771 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/96 | Expenditures | 47,739 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/97 | Expenditures | 44,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:52 PM. |