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 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 287,631 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 176,056 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 194,697 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 296,634 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/39 | Expenditures | 306,813 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 287,582 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 195,217 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 287,003 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 244,369 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 336,008 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 195,501 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,580,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 99,960 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 48,552 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,952 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 96,799 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 53,454 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 87,672 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 53,454 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:33 PM. |