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 | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/43 | Expenditures | 7,480 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/44 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/45 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/47 | Expenditures | 7,480 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:11 AM. |