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 | 13/12/2019 | FFC/2019-20/P/124 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/125 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/126 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/127 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/128 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/129 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/130 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/131 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/132 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/133 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/134 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/135 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/136 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/137 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/138 | Expenditures | 1,044 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/139 | Expenditures | 22,620 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/140 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/141 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/142 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:55 PM. |