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 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,850 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,350 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 3,250 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,210 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,880 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,970 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 17,875 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,880 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:57 AM. |