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 | 22/01/2020 | FFC/2019-20/P/111 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/112 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/113 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/114 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/115 | Expenditures | 5,280 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/116 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/117 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/118 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/119 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/120 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/121 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/122 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/123 | Expenditures | 5,281 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/124 | Expenditures | 5,281 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/125 | Expenditures | 5,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:01 AM. |