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/13 | Expenditures | 495,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 220,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 176,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 112,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 172,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 108,600 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 71,400 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 88,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 220,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 275,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 163,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:14 PM. |