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/13 | Expenditures | 24,655 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,250 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 51,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:24 AM. |