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 | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,638 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 42,562 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 20,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:59 AM. |