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 | 03/03/2020 | FFC/2019-20/P/159 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/160 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/162 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/163 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/164 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/165 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/166 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/167 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/168 | Expenditures | 6,100 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/169 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/170 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/171 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/172 | Expenditures | 23,870 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/173 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/174 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/175 | Expenditures | 23,540 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/176 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:38 PM. |