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 | 17/03/2020 | FFC/2019-20/P/100 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/89 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/90 | Expenditures | 106,078 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/93 | Expenditures | 187,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/94 | Expenditures | 68,947 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/95 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/97 | Expenditures | 131,059 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/98 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/99 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:26 AM. |