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 | 08/09/2019 | FFC/2019-20/P/45 | Expenditures | 25,500 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/46 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/47 | Expenditures | 2,010 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/48 | Expenditures | 2,010 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/49 | Expenditures | 24,640 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/50 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/51 | Expenditures | 13,600 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/52 | Expenditures | 13,600 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/53 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/54 | Expenditures | 22,200 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/56 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/58 | Expenditures | 3,440 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/59 | Expenditures | 32,146 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/62 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:36 AM. |