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 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 59,900 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 1,893 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 61,150 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 72,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 136,780 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 175,168 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 127,305 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 140,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 180,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 115,271 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 64,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 43,352 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 42,284 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 43,352 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:47 PM. |