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 | 01/09/2019 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/43 | Expenditures | 29,664 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/65 | Expenditures | 60,760 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/48 | Expenditures | 114,713 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/49 | Expenditures | 143,223 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/51 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/55 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/56 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/57 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:48 AM. |