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 | 22/10/2019 | FFC/2019-20/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/76 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/77 | Expenditures | 21,870 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/78 | Expenditures | 17,700 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/79 | Expenditures | 1,760 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/80 | Expenditures | 1,408 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/81 | Expenditures | 1,584 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/82 | Expenditures | 1,584 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/83 | Expenditures | 352 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/84 | Expenditures | 2,288 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/87 | Expenditures | 37,907 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/88 | Expenditures | 5,700 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/89 | Expenditures | 1,760 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/90 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:28 PM. |