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 | 02/10/2019 | FFC/2019-20/P/53 | Expenditures | 34,800 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,630 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 7,250 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/65 | Expenditures | 8,441 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/66 | Expenditures | 8,368 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:18 AM. |