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 | 02/03/2020 | FFC/2019-20/P/98 | Expenditures | 11,809 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/99 | Expenditures | 5,147 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/100 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/102 | Expenditures | 38,766 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,704 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,704 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,704 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,065 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,491 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/108 | Expenditures | 1,491 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 1,491 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,065 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/111 | Expenditures | 82,195 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/115 | Expenditures | 500 | ||||||||||
Select activity nature | 23/03/2020 | SFCV/2019-20/P/48 | Expenditures | 15,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:30 PM. |