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 | 03/09/2019 | FFC/2019-20/P/63 | Expenditures | 16,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/65 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/67 | Expenditures | 22,940 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/68 | Expenditures | 33,600 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/72 | Expenditures | 34,980 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/73 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/74 | Expenditures | 26,400 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/75 | Expenditures | 19,200 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:55 PM. |