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 | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/31 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 26,100 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 29,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/38 | Expenditures | 62,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/39 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/40 | Expenditures | 27,200 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/42 | Expenditures | 29,800 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/43 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:50 AM. |