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 | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,480 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 87,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 87,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 87,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 87,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 87,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 87,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 115,038 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 110,875 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,579 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/63 | Expenditures | 18,901 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 41,493 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:41 AM. |