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 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,486 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,094,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:43 AM. |