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/18 | Expenditures | 450,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 149,475 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 388,118 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 260,654 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 388,118 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 381,187 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,587 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,584 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,584 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,652 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,700 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,700 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 13,400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,955 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,328 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,867 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,955 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:25 AM. |