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 | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 22,153 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 11,572 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 22,152 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/74 | Expenditures | 11,571 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 23,499 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,498 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 23,497 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 23,496 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/82 | Expenditures | 44,537 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 64,807 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 42,575 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 22,932 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 42,578 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:28 PM. |