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 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 137,652 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 35,743 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 43,537 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:20 AM. |