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 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 144,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 78,780 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 118,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 190,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 55,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 315,638 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 52,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 186,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 37,775 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 245,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 231,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:35 AM. |