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 | 02/02/2020 | FFC/2019-20/P/123 | Expenditures | 12,240 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/124 | Expenditures | 75,600 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/125 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/126 | Expenditures | 8,414 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/127 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,374 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/129 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/130 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/131 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/132 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/133 | Expenditures | 42,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/134 | Expenditures | 42,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/135 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/136 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/137 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/138 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/139 | Expenditures | 36,173 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/140 | Expenditures | 6,860 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/141 | Expenditures | 10,150 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/142 | Expenditures | 12,140 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/143 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/144 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/145 | Expenditures | 11,020 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/146 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/147 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:47 PM. |