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 | 09/08/2019 | FFC/2019-20/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/65 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/66 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/67 | Expenditures | 4,050 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/68 | Expenditures | 2,780 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/72 | Expenditures | 10,870 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/74 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/78 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/79 | Expenditures | 4,670 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/80 | Expenditures | 2,030 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/81 | Expenditures | 668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:49 PM. |