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 | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 33,800 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/42 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 6,375 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:22 AM. |