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/55 | Expenditures | 371,821 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 226,904 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 37,937 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 47,491 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 19,017 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 30,392 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 30,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,898 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 86,485 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/64 | Expenditures | 68,635 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 34,773 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 45,110 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 33,968 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 33,625 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 19,085 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 39,325 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 36,700 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 37,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,580 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:21 PM. |