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/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,100 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,890 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 11,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 6,260 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:06:44 PM. |