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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 45,300 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,770 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 11,760 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 38,300 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 37,600 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,250 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/22 | Expenditures | 7,039 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,962 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 21,967 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 19,259 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:33 PM. |