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 | 10/12/2019 | FFC/2019-20/P/100 | Expenditures | 99,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/101 | Expenditures | 4,025 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,060 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/103 | Expenditures | 2,050 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/104 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/105 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/107 | Expenditures | 1,044 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/108 | Expenditures | 1,044 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/109 | Expenditures | 1,044 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/110 | Expenditures | 1,044 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/111 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/112 | Expenditures | 68,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/113 | Expenditures | 29,920 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/114 | Expenditures | 31,280 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/115 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/116 | Expenditures | 26,448 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/117 | Expenditures | 4,059 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/118 | Expenditures | 30,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/119 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:51:21 AM. |