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 | 03/03/2020 | FFC/2019-20/P/112 | Expenditures | 12,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/113 | Expenditures | 15,688 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/114 | Expenditures | 31,960 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/115 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/116 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/117 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/118 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/119 | Expenditures | 10,890 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/120 | Expenditures | 50,250 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/121 | Expenditures | 45,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/122 | Expenditures | 24,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/123 | Expenditures | 24,600 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/124 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/125 | Expenditures | 24,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/126 | Expenditures | 42,240 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/127 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/128 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/129 | Expenditures | 24,600 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/130 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/131 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/132 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/133 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/135 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:55 AM. |