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 | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 30,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 200,001 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,719 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 112,437 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 107,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 107,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 63,329 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 107,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 106,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 45,600 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 106,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 60,872 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 106,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 107,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/60 | Expenditures | 50,058 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 107,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:41 PM. |