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 | 19/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/48 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/49 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/51 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/54 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/55 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/57 | Expenditures | 13,180 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/59 | Expenditures | 17,900 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/60 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/61 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/63 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:59 PM. |