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 | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 404,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 404,100 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 107,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 159,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/46 | Expenditures | 124,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/47 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 202,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 261,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 522,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:35 AM. |