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 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,025 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,550 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,686 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,050 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,217 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 45,320 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 47,600 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,860 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,355 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,920 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 13,750 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,340 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 45,550 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:28 AM. |