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 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 135,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,826 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 167,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 74,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 102,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,593 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,800 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,700 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 47,700 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,100 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 13,100 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,100 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 225,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:57 PM. |