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 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,698 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,698 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,568 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 11,792 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,176 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,050 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,168 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 6,720 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 400 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,056 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:03 AM. |