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 | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 77,029 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 67,384 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 4,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,850 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 20,071 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 48,562 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 30,586 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 101,974 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 99,895 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 126,635 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 57,584 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 44,817 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 92,043 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 135,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:35 PM. |