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 | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 59,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/101 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/99 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:21 PM. |