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 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,056 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 352 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,056 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,056 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 880 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,056 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 704 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,056 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,056 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,056 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 528 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 528 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 352 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,700 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:00 AM. |