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/44 | Expenditures | 74,959 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,811 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,810 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,763 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 164,706 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 84,911 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,798 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 67,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 49,364 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,947 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 109,164 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 41,201 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 19,742 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 19,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:01 AM. |