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 | 06/03/2020 | FFC/2019-20/P/158 | Expenditures | 21,358 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 75,995 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/161 | Expenditures | 15,391 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/162 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/163 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/164 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/165 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/166 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/167 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/168 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/169 | Expenditures | 61,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/170 | Expenditures | 99,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/171 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/172 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/173 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/174 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/175 | Expenditures | 53,900 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/176 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:35 PM. |