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 | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,926 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,929 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 38,324 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,649 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 49,674 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 29,389 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,758 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 14,210 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,092 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 27,659 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,776 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 19,045 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,355 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,995 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,525 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,818 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:05 AM. |