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/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/36 | Expenditures | 24,948 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/37 | Expenditures | 24,948 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/41 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/42 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 24,990 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/45 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:20 PM. |