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 | 10/03/2020 | FFC/2019-20/P/77 | Expenditures | 17,100 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/78 | Expenditures | 354,330 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/79 | Expenditures | 73,768 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 97,371 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 13,697 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,697 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 11,863 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,285 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 11,863 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 15,960 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 21,280 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 21,280 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 13,778 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 25,770 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 16,085 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 31,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:40 AM. |