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 | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 20,145 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 35,505 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 14,055 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 19,922 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 180,337 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 178,766 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 14,165 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/112 | Expenditures | 164,942 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 83,227 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/114 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/115 | Expenditures | 43,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 224,424 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/117 | Expenditures | 190,533 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/118 | Expenditures | 209,515 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:58 AM. |