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 | 08/03/2020 | FFC/2019-20/P/146 | Expenditures | 453,208 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/147 | Expenditures | 47,990 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/148 | Expenditures | 9,520 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/149 | Expenditures | 9,956 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/150 | Expenditures | 19,280 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/151 | Expenditures | 41,855 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/152 | Expenditures | 21,095 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/153 | Expenditures | 31,150 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/154 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/161 | Expenditures | 19,485 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/162 | Expenditures | 24,320 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/163 | Expenditures | 30,888 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/164 | Expenditures | 17,100 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/165 | Expenditures | 7,809 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/166 | Expenditures | 6,780 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/167 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:49 AM. |