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 | 27/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/19 | Expenditures | 82,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,195 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,930 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,960 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/28 | Expenditures | 18,370 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/29 | Expenditures | 11,300 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,623 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:42 AM. |