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 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 32,519 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 101,250 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 40,772 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,470 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:25 AM. |