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 | 14/01/2020 | FFC/2019-20/P/220 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/221 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/222 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/223 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/224 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/225 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/226 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/227 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/228 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/229 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/230 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/231 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/232 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/233 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/234 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/235 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/236 | Expenditures | 35,887 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/237 | Expenditures | 132,868 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/238 | Expenditures | 6,974 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/239 | Expenditures | 82,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/240 | Expenditures | 12,284 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/241 | Expenditures | 22,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:00 AM. |