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 | 04/02/2020 | FFC/2019-20/P/100 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,716 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/102 | Expenditures | 5,842 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/103 | Expenditures | 34,060 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/104 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/105 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/106 | Expenditures | 7,854 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/107 | Expenditures | 6,858 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/108 | Expenditures | 46,374 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/109 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/110 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/111 | Expenditures | 9,933 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/112 | Expenditures | 7,246 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/114 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/115 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/96 | Expenditures | 18,270 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/97 | Expenditures | 12,716 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/98 | Expenditures | 73,360 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/99 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:33 AM. |