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/156 | Expenditures | 57,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/157 | Expenditures | 53,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/158 | Expenditures | 57,999 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 144,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/160 | Expenditures | 22,182 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/161 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/162 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/163 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/164 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/165 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/166 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/167 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/168 | Expenditures | 95,613 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/169 | Expenditures | 33,356 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/170 | Expenditures | 13,503 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/171 | Expenditures | 66,456 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/172 | Expenditures | 56,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:01 AM. |