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 | 10/08/2019 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/54 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/57 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/62 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/63 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/64 | Expenditures | 29,250 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/65 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/66 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/67 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/68 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/69 | Expenditures | 39,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/70 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:36:16 AM. |