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/212 | Expenditures | 25,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/213 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/214 | Expenditures | 18,300 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/215 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/216 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/217 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/218 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/219 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/220 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/221 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/222 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/223 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/224 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/225 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/226 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/227 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/228 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/229 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/230 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/231 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/232 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/233 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/234 | Expenditures | 40,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/235 | Expenditures | 12,780 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/236 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:54 PM. |