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 | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,300 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,070 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 43,325 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 23,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:12 AM. |