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 | 01/03/2020 | FFC/2019-20/P/113 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/114 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/115 | Expenditures | 7,680 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/116 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/117 | Expenditures | 38,500 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/118 | Expenditures | 65,250 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/119 | Expenditures | 29,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/120 | Expenditures | 21,500 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/121 | Expenditures | 46,200 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/122 | Expenditures | 21,500 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/123 | Expenditures | 13,760 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/124 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/125 | Expenditures | 28,249 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/126 | Expenditures | 55,440 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/127 | Expenditures | 55,323 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/128 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/129 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:23 AM. |