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 | 08/02/2020 | FFC/2019-20/P/137 | Expenditures | 19,740 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/138 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/139 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/141 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/142 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/143 | Expenditures | 6,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/144 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/145 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/146 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/147 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/148 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/149 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/150 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/151 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/152 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/153 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/154 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/155 | Expenditures | 4,920 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/156 | Expenditures | 4,920 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/157 | Expenditures | 4,920 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/158 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:32 PM. |