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 | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,800 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 1,056 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,060 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 26,655 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 100 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:53 PM. |