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 | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 44,903 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/133 | Expenditures | 48,871 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/134 | Expenditures | 59,827 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/135 | Expenditures | 59,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/136 | Expenditures | 89,294 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/137 | Expenditures | 49,961 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/138 | Expenditures | 49,899 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/139 | Expenditures | 79,750 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/140 | Expenditures | 49,924 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/141 | Expenditures | 44,876 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/142 | Expenditures | 74,918 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/143 | Expenditures | 74,928 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/144 | Expenditures | 79,416 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/145 | Expenditures | 94,769 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/146 | Expenditures | 23,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:04 PM. |