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/45 | Expenditures | 59,125 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,065 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,187 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,183 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,208 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:34 PM. |