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/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 42,386 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 54,037 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 824 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 48,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 112,170 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:49 AM. |