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 | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 6,580 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,801 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,027 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,490 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 6,490 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,692 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,950 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,294 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,412 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 7,520 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,490 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,490 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,490 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,310 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,310 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,307 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,529 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:05 PM. |