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 | 04/01/2020 | FFC/2019-20/P/100 | Expenditures | 7,760 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/101 | Expenditures | 6,695 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,760 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/104 | Expenditures | 4,680 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/106 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/107 | Expenditures | 5,940 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/108 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/109 | Expenditures | 4,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/110 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/111 | Expenditures | 28,910 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/112 | Expenditures | 38,940 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/113 | Expenditures | 43,008 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/114 | Expenditures | 20,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/115 | Expenditures | 13,983 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/116 | Expenditures | 15,008 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/117 | Expenditures | 20,626 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/118 | Expenditures | 19,942 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/119 | Expenditures | 44,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:59 PM. |