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 | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/73 | Expenditures | 111,750 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/75 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,112 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/92 | Expenditures | 34,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/93 | Expenditures | 39,560 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:52 PM. |