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/12 | Expenditures | 27,300 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 24,444 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,255 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 24,717 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:48 PM. |