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 | 23/09/2019 | FFC/2019-20/P/66 | Expenditures | 8,940 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/68 | Expenditures | 6,580 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/69 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/70 | Expenditures | 3,560 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/71 | Expenditures | 2,720 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/72 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/73 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/75 | Expenditures | 1,320 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/78 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/79 | Expenditures | 600 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:55 AM. |