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 | 02/03/2020 | FFC/2019-20/P/69 | Expenditures | 39,803 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 46,012 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 96,672 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 79,833 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 21,845 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 78,182 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 46,422 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 53,873 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,006 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 23,006 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 23,006 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 40,984 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 39,586 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 21,589 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/83 | Expenditures | 49,846 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,905 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 24,669 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 29,894 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 14,783 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 24,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:58 AM. |