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 | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 9,052 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 31,625 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 2,475 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 24,600 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 21,105 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 11,055 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 13,800 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:21 AM. |