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/177 | Expenditures | 138,618 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/178 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/179 | Expenditures | 45,707 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/180 | Expenditures | 45,939 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/181 | Expenditures | 9,769 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/182 | Expenditures | 4,830 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/183 | Expenditures | 91,436 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/184 | Expenditures | 46,136 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/185 | Expenditures | 20,138 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/186 | Expenditures | 17,522 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/187 | Expenditures | 18,526 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/188 | Expenditures | 165,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/189 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/190 | Expenditures | 18,322 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/191 | Expenditures | 120,042 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/192 | Expenditures | 46,700 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/193 | Expenditures | 46,499 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/194 | Expenditures | 92,979 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/195 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:08 PM. |