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/71 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/74 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/75 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 900 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 675 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,281 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/77 | Expenditures | 11,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 25,276 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 103,335 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/82 | Expenditures | 17,535 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/83 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:31 PM. |