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/29 | Expenditures | 352,328 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 64,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 187,513 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 37,440 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,280 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 140,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,030 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 93,887 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 103,775 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 190,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:47 PM. |