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 | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 15,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/51 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:29 AM. |