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/156 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/157 | Expenditures | 13,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/158 | Expenditures | 6,280 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/159 | Expenditures | 112,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/160 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/161 | Expenditures | 27,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/162 | Expenditures | 40,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/163 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/164 | Expenditures | 8,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/165 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/166 | Expenditures | 58,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/167 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/168 | Expenditures | 14,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/169 | Expenditures | 20,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/170 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/171 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/172 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/173 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:46 AM. |