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 | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,243 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,134 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,920 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 22,450 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 20,928 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 89,972 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 9,400 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,344 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,590 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,475 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/67 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:28 AM. |