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 | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,057 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,529 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 13,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/75 | Expenditures | 56,628 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/76 | Expenditures | 14,613 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/77 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/78 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/83 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:01 AM. |