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 | 20/12/2019 | FFC/2019-20/P/102 | Expenditures | 600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/103 | Expenditures | 105,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/105 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/107 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/108 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/109 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/110 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/111 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/112 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/113 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/114 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/115 | Expenditures | 1,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/116 | Expenditures | 880 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/117 | Expenditures | 1,584 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/118 | Expenditures | 1,056 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/119 | Expenditures | 1,056 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/120 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/121 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:58 PM. |