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/415 | Expenditures | 2,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/416 | Expenditures | 2,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/417 | Expenditures | 2,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/418 | Expenditures | 14,250 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/419 | Expenditures | 35,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/420 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/421 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/422 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/423 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/424 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/425 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/426 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/427 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/428 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/429 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/430 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/431 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/432 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/433 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/434 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/435 | Expenditures | 12,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:08 PM. |