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 | 01/12/2019 | FFC/2019-20/P/77 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/78 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/80 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/83 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/85 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/86 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/87 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/88 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/89 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/91 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/92 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/93 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/94 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/96 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:12 AM. |