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 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,680 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,350 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,824 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,824 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,824 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 5,824 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,824 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 23,390 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,824 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:17 PM. |