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 | 8,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 6,700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 29,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 16,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 22,400 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:21 AM. |