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 | 07/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,440 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/38 | Expenditures | 29,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/40 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/41 | Expenditures | 40,800 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/43 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/44 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/47 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/50 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/51 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 23,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:18 AM. |