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 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 24,600 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:32 AM. |