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 | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 2,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 2,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 2,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 2,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 2,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 2,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/108 | Expenditures | 696 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/109 | Expenditures | 522 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/110 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/111 | Expenditures | 6,264 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/112 | Expenditures | 6,264 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 38,550 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 62,300 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 83,650 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/117 | Expenditures | 96,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/118 | Expenditures | 6,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:33 AM. |