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 | 09/03/2020 | FFC/2019-20/P/143 | Expenditures | 29,947 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/144 | Expenditures | 29,816 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/145 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/146 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/147 | Expenditures | 9,760 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/148 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/149 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/150 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/151 | Expenditures | 5,300 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/152 | Expenditures | 5,300 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/153 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/154 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/155 | Expenditures | 92,200 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/156 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/157 | Expenditures | 6,970 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/158 | Expenditures | 7,250 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/159 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/160 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/161 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:47 AM. |