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 | 01/01/2020 | FFC/2019-20/P/105 | Expenditures | 29,229 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/106 | Expenditures | 23,591 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/107 | Expenditures | 23,564 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/108 | Expenditures | 25,425 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/109 | Expenditures | 8,630 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/110 | Expenditures | 5,880 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/111 | Expenditures | 5,880 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/112 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/113 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/114 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/115 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/116 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/117 | Expenditures | 1,260 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/118 | Expenditures | 1,260 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/119 | Expenditures | 1,125 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/120 | Expenditures | 1,125 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/121 | Expenditures | 1,125 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/122 | Expenditures | 900 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/123 | Expenditures | 1,125 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:43 AM. |