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/86 | Expenditures | 46,886 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/92 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/94 | Expenditures | 29,838 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 56,811 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 44,495 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 25,406 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/98 | Expenditures | 43,100 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 52,005 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 47,204 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 55,488 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 42,389 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/105 | Expenditures | 72,860 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/106 | Expenditures | 80,850 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/107 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:18 AM. |