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 | 04/03/2020 | FFC/2019-20/P/105 | Expenditures | 25,515 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/106 | Expenditures | 41,265 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/107 | Expenditures | 61,100 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/108 | Expenditures | 31,100 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/109 | Expenditures | 56,300 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 59,450 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/112 | Expenditures | 39,900 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/113 | Expenditures | 10,920 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/114 | Expenditures | 14,280 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/115 | Expenditures | 2,860 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/119 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/120 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/121 | Expenditures | 38,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/122 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/123 | Expenditures | 2,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:42 AM. |