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 | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,740 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 23,748 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 16,558 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 23,548 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,558 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 14,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 43,181 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,607 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 15,840 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 19,176 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 15,314 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:24 AM. |