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/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,300 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,202 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,090 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,190 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,663 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 21,274 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,988 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,087 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 25,619 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,383 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 96,871 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 48,350 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 19,284 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 24,134 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,650 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:46 PM. |