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 | 08/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,220 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/45 | Expenditures | 970 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,010 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/47 | Expenditures | 4,035 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 33,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 30,182 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 30,450 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 26,828 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:44 AM. |