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 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,495 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,180 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,638 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,184 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,765 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,002 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,520 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,092 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,540 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:32 AM. |