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 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 54,600 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 17,739 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,076 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,012 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,785 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 450 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,981 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 39,300 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 38,088 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 31,032 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 8,487 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 8,712 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 11,600 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:01 AM. |