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 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 43,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 52,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 141,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 77,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 60,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:18 AM. |