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/74 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/77 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/78 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/79 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 279,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 103,792 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 104,421 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 127,820 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 102,900 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 123.9 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 75,390 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 35,595 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:48 PM. |