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 | 08/03/2020 | FFC/2019-20/P/186 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/187 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/188 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/189 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/190 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/191 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/192 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/193 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/194 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/195 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/196 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/197 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/198 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/199 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/200 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/201 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/202 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/203 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/204 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/205 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/206 | Expenditures | 32,480 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/207 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/208 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/209 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/210 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/211 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/212 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/213 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/214 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/215 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/216 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/217 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/218 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/219 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/220 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/221 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/222 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/223 | Expenditures | 40,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:20 PM. |