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 | 08/01/2020 | FFC/2019-20/P/148 | Expenditures | 28,653 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/149 | Expenditures | 28,773 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/150 | Expenditures | 28,653 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/151 | Expenditures | 28,619 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/152 | Expenditures | 28,764 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/153 | Expenditures | 28,773 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/154 | Expenditures | 28,773 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/155 | Expenditures | 28,773 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/156 | Expenditures | 28,773 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/157 | Expenditures | 8,020 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/158 | Expenditures | 71,116 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/159 | Expenditures | 28,768 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/160 | Expenditures | 28,775 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/161 | Expenditures | 1,295 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/162 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/163 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/164 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:20 AM. |