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 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,931 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,541 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,396 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,504 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 36,040 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 29,090 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,240 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 37,400 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,924 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,960 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 41,401 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 24,820 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 24,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:21 PM. |