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 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,220 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,420 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,420 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 4,420 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,420 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,420 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,420 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,920 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,400 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,220 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 6,620 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/31 | Expenditures | 21,558 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/32 | Expenditures | 44,050 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 20,416 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/34 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:13 AM. |