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/35 | Expenditures | 28,440 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,842 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 14,549 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 26,320 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,010 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,503 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,669 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,669 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 37,436 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,815 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,508 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 28,519 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 28,519 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 28,519 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,367 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,337 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 26,137 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,909 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,446 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 31,989 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 46,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:36 AM. |