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/60 | Expenditures | 113,180 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,903 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 44,832 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,102 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 28,233 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,257 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 44,660 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 36,580 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 107,388 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:30:21 PM. |