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 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 58,360 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,731 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 59,415 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 74,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,662 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,538 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,697 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,697 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 29,292 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 40,168 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,300 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 6,240 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 11,730 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:53 AM. |