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/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 190,002 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 123,422 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 131,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 46,750 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 31,042 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 289,860 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 79,366 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 193,109 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 138,022 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 293,306 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 195,696 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 291,890 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 291,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:21 PM. |