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/125 | Expenditures | 34,031 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/126 | Expenditures | 34,031 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/127 | Expenditures | 34,031 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/128 | Expenditures | 19,538 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/129 | Expenditures | 22,486 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/130 | Expenditures | 35,074 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/131 | Expenditures | 15,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/133 | Expenditures | 10,298 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/134 | Expenditures | 8,863 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/135 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/136 | Expenditures | 15,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/137 | Expenditures | 9,347 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/138 | Expenditures | 29,040 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/139 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/140 | Expenditures | 9,367 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/141 | Expenditures | 8,799 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/142 | Expenditures | 17,650 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/143 | Expenditures | 14,771 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/144 | Expenditures | 14,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:37 PM. |