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/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 76,500 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 26,180 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,928 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 4,928 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 4,928 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 33,390 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:49 AM. |