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 | 07/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/37 | Expenditures | 6,783 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/38 | Expenditures | 29,264 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/39 | Expenditures | 9,400 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/40 | Expenditures | 8,050 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,640 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,640 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,640 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/44 | Expenditures | 2,640 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/45 | Expenditures | 2,640 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 3,514 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/47 | Expenditures | 23,100 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/48 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/49 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/51 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/52 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/53 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/54 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/55 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/56 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:19 PM. |