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 | 10/03/2020 | FFC/2019-20/P/138 | Expenditures | 37,540 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/139 | Expenditures | 37,444 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/140 | Expenditures | 40,918 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/141 | Expenditures | 42,048 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/142 | Expenditures | 37,540 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/143 | Expenditures | 42,048 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/144 | Expenditures | 37,521 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/145 | Expenditures | 37,444 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/146 | Expenditures | 49,985 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/147 | Expenditures | 36,172 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/148 | Expenditures | 36,907 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/149 | Expenditures | 37,568 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/150 | Expenditures | 37,568 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/151 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/152 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/153 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/154 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/155 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:56 PM. |