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 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 23,460 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,088 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,088 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:28 AM. |