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/48 | Expenditures | 19,894 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,395 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 3,949 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 9,380 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,380 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,380 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,380 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 30,172 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 49,953 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,380 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,658 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,842 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,856 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,380 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 9,380 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 9,380 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,380 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,012 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:10 AM. |