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/9 | Expenditures | 375,260 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,230 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,239 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 47,828 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,903 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 47,048 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,337 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,283 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,619 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,853 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 26,859 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 44,408 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,319 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 51,212 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,991 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 76,818 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,677 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:18 PM. |