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/26 | Expenditures | 6,700 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,250 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,730 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,950 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 79,560 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/33 | Expenditures | 7,600 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/35 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/36 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/39 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:19 AM. |