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 | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,920 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,456 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 10,924 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 13,024 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 8,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 13,824 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/84 | Expenditures | 6,100 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/86 | Expenditures | 11,072 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/87 | Expenditures | 10,676 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/88 | Expenditures | 10,764 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:49 AM. |