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 | 03/10/2019 | FFC/2019-20/P/51 | Expenditures | 33,150 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 29,640 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/56 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/57 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/58 | Expenditures | 89,600 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/59 | Expenditures | 83,600 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/62 | Expenditures | 20,760 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/64 | Expenditures | 9,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/65 | Expenditures | 21,050 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:46 AM. |