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 | 08/09/2019 | FFC/2019-20/P/78 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/79 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/80 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/81 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/82 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/83 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/84 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/85 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/86 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/87 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/88 | Expenditures | 11,276 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/89 | Expenditures | 5,012 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/92 | Expenditures | 16,560 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/93 | Expenditures | 33,500 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/94 | Expenditures | 65,800 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/95 | Expenditures | 13,650 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/96 | Expenditures | 26,250 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/97 | Expenditures | 18,748 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/98 | Expenditures | 26,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:40 AM. |