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/47 | Expenditures | 9,397 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 25,108 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 23,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 655,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 656,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 73,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 10,600 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 94,099 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 119,889 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 32,583 | ||||||||||
Select activity nature | 31/03/2020 | SFCIV/2019-20/P/1 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:27 AM. |