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 | 04/06/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/52 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:55 PM. |