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 | 22/01/2020 | FFC/2019-20/P/156 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/157 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/158 | Expenditures | 173,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/159 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/160 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/161 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/162 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/163 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/164 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/165 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/166 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/167 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/168 | Expenditures | 2,300 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/169 | Expenditures | 61,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/170 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/171 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/172 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/173 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:30 AM. |