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 | 08/03/2020 | FFC/2019-20/P/137 | Expenditures | 79,897 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/138 | Expenditures | 39,900 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/139 | Expenditures | 39,900 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/140 | Expenditures | 49,935 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/141 | Expenditures | 38,788 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/142 | Expenditures | 79,897 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/143 | Expenditures | 79,897 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/144 | Expenditures | 6,463 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/145 | Expenditures | 32,024 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/146 | Expenditures | 23,750 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/147 | Expenditures | 19,690 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/150 | Expenditures | 11,975 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/151 | Expenditures | 11,940 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/152 | Expenditures | 11,940 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/153 | Expenditures | 69,873 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/154 | Expenditures | 11,932 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/155 | Expenditures | 11,932 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/156 | Expenditures | 79,788 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/157 | Expenditures | 94,610 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/158 | Expenditures | 39,786 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/159 | Expenditures | 39,786 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/160 | Expenditures | 74,788 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/161 | Expenditures | 79,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:34 PM. |