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/36 | Expenditures | 33,335 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 27,789 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 15,694 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,949 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,645 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,892 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 8,636 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,446 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,902 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 22,461 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,595 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 84,066 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 51,781 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,552 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 93,645 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 93,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:54 AM. |