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 | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/50 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/51 | Expenditures | 33,075 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/52 | Expenditures | 33,075 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/53 | Expenditures | 99,840 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:08 PM. |