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 | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 93,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 83,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 49,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 49,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 49,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 28,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 45,450 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/100 | Expenditures | 47,941 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 48,063 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 141,168 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 47,447 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/104 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/105 | Expenditures | 67,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 47,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:37 AM. |