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/100 | Expenditures | 7,460 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/101 | Expenditures | 7,850 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/102 | Expenditures | 7,690 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/103 | Expenditures | 8,150 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/104 | Expenditures | 4,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/105 | Expenditures | 7,960 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/106 | Expenditures | 1,743 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/107 | Expenditures | 1,494 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/108 | Expenditures | 1,743 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/109 | Expenditures | 1,494 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/110 | Expenditures | 1,494 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/111 | Expenditures | 1,494 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/112 | Expenditures | 2,241 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/113 | Expenditures | 2,241 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/114 | Expenditures | 2,490 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/115 | Expenditures | 2,490 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/116 | Expenditures | 2,490 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/117 | Expenditures | 2,490 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/118 | Expenditures | 2,241 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/119 | Expenditures | 2,241 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/120 | Expenditures | 1,743 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/121 | Expenditures | 1,494 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/122 | Expenditures | 1,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:32 AM. |