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 | 01/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/64 | Expenditures | 5,364 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/67 | Expenditures | 5,946 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 36,328 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 2,372 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/70 | Expenditures | 4,253 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 5,055 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/73 | Expenditures | 10,738 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/74 | Expenditures | 15,640 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/76 | Expenditures | 35,104 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/77 | Expenditures | 17,392 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/78 | Expenditures | 9,356 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/79 | Expenditures | 45,064 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/80 | Expenditures | 13,698 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/81 | Expenditures | 8,531 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/82 | Expenditures | 38,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:37 PM. |