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 | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 72,580 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,275 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/20 | Expenditures | 77,724 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/43 | Expenditures | 900 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/44 | Expenditures | 900 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/51 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/52 | Expenditures | 600 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 7,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:48 PM. |