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/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 134,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 130,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 91,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 53,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 89,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 80,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 103,900 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 74,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 158,300 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:51 PM. |