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 | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,602 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 63,660 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 63,680 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 63,690 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/34 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/36 | Expenditures | 17,550 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/37 | Expenditures | 67,520 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/38 | Expenditures | 184,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:06 AM. |