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 | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 593,716 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 79,610 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 52,150 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 81,061 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 87,006 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 89,484 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 34,105 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 120,506 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 56,042 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 75,430.5 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,430.5 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 64,151 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 64,150 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 64,150 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 46,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:12 PM. |