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 | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 205,766 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 164,344 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 89,106 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 228,854 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 247,891 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 93,377 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 99,933 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,948 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,850 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 59,782 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 49,713 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 168,033 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 24,966 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 168,099 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 168,085 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 49,844 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 49,779 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 52,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:12 PM. |