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/65 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,310 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 7,729 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,669 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 700 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 26,787 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/75 | Expenditures | 38,700 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 48,200 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 28,900 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 14,300 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:03 AM. |