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 | 08/07/2019 | FFC/2019-20/P/56 | Expenditures | 8,544 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/57 | Expenditures | 18,400 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/58 | Expenditures | 6,297 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/63 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/65 | Expenditures | 19,300 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/67 | Expenditures | 23,855 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/68 | Expenditures | 7,458 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/69 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/70 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:53 PM. |