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 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 69,882 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 67,623 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 63,348 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 89,078 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 63,396 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 51,624 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 95,976 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 111,220 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,400 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 40,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 20,900 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:53 AM. |