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 | 19/09/2019 | FFC/2019-20/P/52 | Expenditures | 13,870 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/53 | Expenditures | 12,230 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/55 | Expenditures | 1,914 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/56 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/57 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/58 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/59 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/60 | Expenditures | 12,465 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/62 | Expenditures | 1,914 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/63 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/64 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/65 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/66 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/67 | Expenditures | 23,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/68 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/69 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/70 | Expenditures | 1,914 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/71 | Expenditures | 24,215 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/72 | Expenditures | 15,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/73 | Expenditures | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:18 PM. |