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/45 | Expenditures | 111,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 59,085 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 39,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:04 PM. |