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 | 02/09/2019 | FFC/2019-20/P/10 | Expenditures | 13,025 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 25,800 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,900 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,670 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 68,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 3,950 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,100 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,605 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/43 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:42:46 AM. |