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/89 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/91 | Expenditures | 13,350 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 46,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 4,550 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 3,320 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 22,133 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,112 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,350 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,350 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 4,350 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/108 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:19 AM. |