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 | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,092 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/89 | Expenditures | 1,092 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/92 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/94 | Expenditures | 728 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 27,075 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:27 AM. |