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 | 03/10/2019 | FFC/2019-20/P/141 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/142 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/143 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/144 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/145 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/146 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/147 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/148 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/149 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/150 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/151 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/152 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/153 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/154 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/155 | Expenditures | 352 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/156 | Expenditures | 29,760 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/157 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/158 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/159 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/161 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:10 PM. |