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 | 03/02/2020 | FFC/2019-20/P/122 | Expenditures | 8,424 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/123 | Expenditures | 33,671 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/124 | Expenditures | 16,650 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/125 | Expenditures | 8,932 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/126 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/127 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/128 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/129 | Expenditures | 2,112 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/130 | Expenditures | 2,112 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 1,056 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/132 | Expenditures | 2,112 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 1,056 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 2,112 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/136 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/137 | Expenditures | 4,212 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/138 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/139 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/140 | Expenditures | 8,424 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/141 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/142 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/143 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:53 AM. |