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 | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 24,650 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/30 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/33 | Expenditures | 2,155 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/34 | Expenditures | 2,305 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/35 | Expenditures | 24,560 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,990 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,995 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,995 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,995 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,990 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/41 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:48 AM. |