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 | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 124,600 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 48,213 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 73,128 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 68,803 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 69,166 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 47,848 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 51,789 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 95,406 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 54,880 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 20,358 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/88 | Expenditures | 48,379 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 50,419 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 19,510 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 46,968 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 48,295 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 28,977 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 23,831 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 19,315 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:55 PM. |