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 | 20/10/2019 | FFC/2019-20/P/134 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/135 | Expenditures | 1,890 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/136 | Expenditures | 1,980 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/137 | Expenditures | 1,980 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/138 | Expenditures | 1,940 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/139 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/140 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/141 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/142 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/143 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/144 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/145 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/146 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/147 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/148 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/149 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/150 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/151 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/152 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/153 | Expenditures | 12,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:14 AM. |