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/49 | Expenditures | 196,352 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 78,505 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 38,766 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:23 PM. |