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 | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 25,300 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 185,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 14,795 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:59 AM. |