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/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 145,886 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 245,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/5 | Expenditures | 127,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 492,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 194,275 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 108,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:08 PM. |