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 | 01/11/2019 | FFC/2019-20/P/45 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/48 | Expenditures | 20,448 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 20,448 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/50 | Expenditures | 20,448 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 20,448 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/57 | Expenditures | 10,560 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/58 | Expenditures | 20,448 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/60 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:29 PM. |