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/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/65 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/67 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/70 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/71 | Expenditures | 22,880 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/72 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:52 PM. |