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 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,300 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,630 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,810 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,700 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,990 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,100 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 100 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 25,900 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,200 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,660 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 4,860 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,280 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,192 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 24,900 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:08 PM. |