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 | 06/08/2019 | FFC/2019-20/P/55 | Expenditures | 29,550 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/56 | Expenditures | 18,450 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/57 | Expenditures | 14,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/58 | Expenditures | 16,300 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/59 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/61 | Expenditures | 11,420 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/62 | Expenditures | 5,925 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/63 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/66 | Expenditures | 8,525 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/67 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/68 | Expenditures | 11,205 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/69 | Expenditures | 11,225 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/70 | Expenditures | 11,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:08 PM. |