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 | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,080 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 16,048 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,540 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 11,328 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 16,874 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 21,122 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 8,496 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,770 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 12,272 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 6,194 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,124 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 7,316 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 20,366 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 11,151 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 7,493 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 112,963 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/92 | Expenditures | 33,769 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/93 | Expenditures | 82,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:11 AM. |