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/62 | Expenditures | 23,203 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 650,281 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 46,042 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 650,281 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 37,051 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 27,669 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 89,811 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 87,951 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 96,845 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 87,951 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 109,399 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 23,097 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 13,067 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 46,432 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 58,372 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 22,739 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 58,419 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 13,871 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 19,696 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 89,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:19 PM. |