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 | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 30,143 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 25,827 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 36,993 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 44,250 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 49,560 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 29,200 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,038 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 12,100 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 35,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:44 PM. |