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 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,050 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 26,260 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 15,900 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 35,600 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,090 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 50,250 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/17 | Expenditures | 50,250 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:29 PM. |