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/176 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/177 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/178 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/185 | Expenditures | 8,130 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/186 | Expenditures | 1,723 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/187 | Expenditures | 3,190 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/191 | Expenditures | 42,969 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/192 | Expenditures | 13,664 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/193 | Expenditures | 7,470 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/194 | Expenditures | 7,470 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/195 | Expenditures | 7,470 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/196 | Expenditures | 43,391 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/197 | Expenditures | 47,040 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/198 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/199 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/200 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/201 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/202 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/203 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/204 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/205 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:50 AM. |