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/143 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/144 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/145 | Expenditures | 2,320 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/146 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/147 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/148 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/149 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/150 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/151 | Expenditures | 500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/152 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/153 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/154 | Expenditures | 11,040 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/155 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/156 | Expenditures | 11,040 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/157 | Expenditures | 15,925 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/158 | Expenditures | 15,925 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/159 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/160 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/161 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/162 | Expenditures | 37,375 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/163 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/164 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/165 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:59 PM. |