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 | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 90,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 95,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 47,700 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 42,400 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 55,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,960 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 9,700 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 60,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 59,100 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 64,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 60,100 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 60,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 85,400 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 57,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 58,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,400 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/91 | Expenditures | 94,300 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/93 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:26 AM. |