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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,435 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,520 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,640 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,600 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,656 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,100 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 52,500 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,960 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/15 | Expenditures | 15,045 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:35 PM. |