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/82 | Expenditures | 64,890 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 39,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/84 | Expenditures | 34,900 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/85 | Expenditures | 44,900 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/86 | Expenditures | 31,220 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/87 | Expenditures | 25,462 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/89 | Expenditures | 19,545 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,988 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/91 | Expenditures | 19,550 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 17,310 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 20,060 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/96 | Expenditures | 30,050 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,262 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/98 | Expenditures | 28,613 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/99 | Expenditures | 24,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:00 AM. |