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 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,775 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,224 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,224 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,224 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,224 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 48,300 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 46,200 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 60,375 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 57,750 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 67,200 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:18 AM. |