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 | 10/03/2020 | FFC/2019-20/P/162 | Expenditures | 20,072 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/163 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/164 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/165 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/166 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/167 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/168 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/169 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/170 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/171 | Expenditures | 57,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/172 | Expenditures | 115,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/173 | Expenditures | 57,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/174 | Expenditures | 57,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/175 | Expenditures | 115,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/176 | Expenditures | 57,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/177 | Expenditures | 44,844 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/178 | Expenditures | 45,650 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/179 | Expenditures | 24,018 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/180 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:08 PM. |