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 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 143,731 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 95,710 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 191,913 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 98,756 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 98,756 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 183,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:58 AM. |