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 | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/86 | Expenditures | 99,923 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/87 | Expenditures | 86,259 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/88 | Expenditures | 24,964 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/89 | Expenditures | 20,589 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/91 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/93 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/95 | Expenditures | 39,630 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 70,515 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/100 | Expenditures | 29,933 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/101 | Expenditures | 299,097 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/102 | Expenditures | 353,092 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/104 | Expenditures | 119,209 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/106 | Expenditures | 24,910 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:31 AM. |