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 | 14/02/2020 | FFC/2019-20/P/105 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/106 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/111 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/113 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/114 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/120 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/121 | Expenditures | 16,759 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/122 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/123 | Expenditures | 16,759 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/124 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/125 | Expenditures | 17,337 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/126 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/127 | Expenditures | 17,337 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/128 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:50 PM. |