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 | 02/01/2020 | FFC/2019-20/P/100 | Expenditures | 3,480 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/101 | Expenditures | 14,750 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,312 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/104 | Expenditures | 14,112 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/105 | Expenditures | 14,112 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/106 | Expenditures | 15,680 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/107 | Expenditures | 15,680 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/108 | Expenditures | 17,248 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/109 | Expenditures | 11,250 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/110 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/111 | Expenditures | 11,250 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/112 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/113 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/114 | Expenditures | 11,250 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/115 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/116 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/117 | Expenditures | 21,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/118 | Expenditures | 21,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/119 | Expenditures | 21,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/120 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/121 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:34 PM. |