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 | 06/08/2019 | FFC/2019-20/P/63 | Expenditures | 31,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/66 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/68 | Expenditures | 5,232 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/69 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/70 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/71 | Expenditures | 522 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/72 | Expenditures | 522 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/73 | Expenditures | 522 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/74 | Expenditures | 522 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/75 | Expenditures | 522 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/76 | Expenditures | 522 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/77 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:05:55 AM. |