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 | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 59,757 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 119,884 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 65,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 49,938 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 41,941 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 41,941 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 39,950 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,091 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 35,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 27,560 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 21,674 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,360 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 22,417 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,502 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 31,057 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 22,476 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:20 AM. |