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 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,679 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,856 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,234 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 12,638 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 396 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,659 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,108 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 24,386 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 9,847 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,204 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,260 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,812 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:51 AM. |