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 | 02/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/57 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/59 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/60 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/62 | Expenditures | 7,810 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:05 AM. |