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 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,332 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,380 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,650 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,030 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,350 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,106 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,020 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,289 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,425 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,616 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,830 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,144 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,429 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,410 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:59 AM. |