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 | 03/08/2019 | FFC/2019-20/P/199 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/200 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/201 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/202 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/203 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/204 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/205 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/206 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/207 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/208 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/209 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/210 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/211 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/212 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/213 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/214 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/215 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/216 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/217 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:07 AM. |