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 | 09/02/2020 | FFC/2019-20/P/131 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/132 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/133 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/134 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/135 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/136 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/137 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/138 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/141 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/142 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/143 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/144 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/145 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/146 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/147 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/148 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/149 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/150 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/151 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/152 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/153 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/154 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/155 | Expenditures | 364 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 267,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:44 AM. |