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/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 45,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,285 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 175,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 175,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 59,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 79,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 159,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 134,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 59,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 79,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 31,860 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 59,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 31,860 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 115,016 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 470,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:52 PM. |