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/34 | Expenditures | 2,300 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/40 | Expenditures | 33,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/41 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:19 AM. |