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 | 16/03/2020 | FFC/2019-20/P/137 | Expenditures | 49,280 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/138 | Expenditures | 48,048 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/139 | Expenditures | 47,564 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/140 | Expenditures | 18,650 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/141 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/142 | Expenditures | 38,326 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/143 | Expenditures | 36,720 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/144 | Expenditures | 46,592 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/145 | Expenditures | 46,100 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/146 | Expenditures | 47,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/148 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/149 | Expenditures | 11,282 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/150 | Expenditures | 39,880 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/151 | Expenditures | 19,388 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/152 | Expenditures | 2,875 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/153 | Expenditures | 788 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/154 | Expenditures | 1,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:12:45 PM. |