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 | 03/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,200 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/44 | Expenditures | 5,450 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/47 | Expenditures | 7,300 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/49 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/51 | Expenditures | 3,425 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/52 | Expenditures | 4,775 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/53 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/54 | Expenditures | 6,660 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/55 | Expenditures | 5,790 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 31,653 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:24 AM. |