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/48 | Expenditures | 3,950 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/49 | Expenditures | 6,450 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/51 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/52 | Expenditures | 8,900 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/53 | Expenditures | 7,575 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/54 | Expenditures | 41,064 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/55 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/56 | Expenditures | 5,585 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/57 | Expenditures | 69,009 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/59 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/60 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/62 | Expenditures | 9,550 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/64 | Expenditures | 6,310 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/65 | Expenditures | 24,370 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/66 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:58 PM. |