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 | 10/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/34 | Expenditures | 34,650 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/35 | Expenditures | 34,650 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/43 | Expenditures | 27,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 41,250 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:46 AM. |