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 | 04/03/2020 | FFC/2019-20/P/149 | Expenditures | 7,491 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/150 | Expenditures | 3,872 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/151 | Expenditures | 1,127 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/152 | Expenditures | 3,364 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/153 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/154 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/155 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/156 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/157 | Expenditures | 3,168 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/158 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/159 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/160 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/161 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/162 | Expenditures | 2,484 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/163 | Expenditures | 5,292 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/164 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/165 | Expenditures | 2,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/166 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/167 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/168 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/169 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/170 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/171 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/172 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:52 AM. |