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/118 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/119 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/120 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/121 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/122 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/123 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/124 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/125 | Expenditures | 155,504 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/126 | Expenditures | 167,088 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/127 | Expenditures | 7,080 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/128 | Expenditures | 30,400 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/129 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/130 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/134 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/135 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/136 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:49 PM. |