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 | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,696 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,425 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 24,436 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 67,550 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 87,572 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,125 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 65,897 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 8,098 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,080 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 20,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:10 AM. |