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 | 08/03/2020 | FFC/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/2 | Expenditures | 73,835 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/3 | Expenditures | 98,425 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/4 | Expenditures | 73,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 98,425 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 98,805 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 48,965 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 73,660 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 74,100 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,905 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 98,530 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:53 PM. |