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 | 07/01/2020 | FFC/2019-20/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/101 | Expenditures | 98,153 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/102 | Expenditures | 39,300 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/103 | Expenditures | 38,900 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/104 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/105 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/106 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/107 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/108 | Expenditures | 10,330 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/109 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/110 | Expenditures | 49,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/111 | Expenditures | 81,760 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/112 | Expenditures | 34,498 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/113 | Expenditures | 49,490 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/114 | Expenditures | 52,207 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/115 | Expenditures | 45,851 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/116 | Expenditures | 50,594 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/117 | Expenditures | 46,965 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/118 | Expenditures | 53,579 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/119 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:21 PM. |