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 | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 49,231.28 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 49,231.28 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 33,959.4 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:51 PM. |