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/9 | Expenditures | 80,048 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 67,351 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 228,309 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 32,230 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 61,490 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,952 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,729 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,195 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,594 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 48,665 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,600 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,150 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:27 PM. |