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 | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/61 | Expenditures | 15,380 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/62 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/64 | Expenditures | 44,110 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/65 | Expenditures | 22,025 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/66 | Expenditures | 28,218 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/67 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/68 | Expenditures | 14,445 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/69 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:22 AM. |