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 | 11/02/2020 | FFC/2019-20/P/291 | Expenditures | 48,751 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/292 | Expenditures | 19,314 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/293 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/294 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/295 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/296 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/297 | Expenditures | 13,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/298 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/299 | Expenditures | 20,010 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/300 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/301 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/302 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/303 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/304 | Expenditures | 20,010 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/305 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/306 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/307 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:07 AM. |