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 | 07/10/2019 | FFC/2019-20/P/62 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/66 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/67 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/69 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/70 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/74 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/75 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/76 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/79 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/80 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:09 AM. |