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 | 04/02/2020 | FFC/2019-20/P/134 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/135 | Expenditures | 3,480 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/136 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/137 | Expenditures | 2,530 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/138 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,880 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,090 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/141 | Expenditures | 1,480 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/142 | Expenditures | 3,550 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/143 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/144 | Expenditures | 77,549 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/145 | Expenditures | 28,972 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/146 | Expenditures | 39,754 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/147 | Expenditures | 9,850 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/148 | Expenditures | 3,530 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/149 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/150 | Expenditures | 8,520 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/151 | Expenditures | 4,150 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/152 | Expenditures | 3,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/153 | Expenditures | 33,499 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/154 | Expenditures | 39,754 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/155 | Expenditures | 14,514 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/156 | Expenditures | 10,525 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/157 | Expenditures | 5,793 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/158 | Expenditures | 6,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:10 AM. |