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 | 02/09/2019 | FFC/2019-20/P/41 | Expenditures | 6,290 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/42 | Expenditures | 41,250 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/43 | Expenditures | 34,100 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/44 | Expenditures | 41,250 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/46 | Expenditures | 4,560 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/47 | Expenditures | 4,230 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/52 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/53 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:22 PM. |