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 | 02/10/2019 | FFC/2019-20/P/59 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/60 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/61 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/62 | Expenditures | 4,260 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/63 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/68 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/69 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/70 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/71 | Expenditures | 9,595 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/72 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/73 | Expenditures | 10,045 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/74 | Expenditures | 10,485 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/75 | Expenditures | 2,395 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/76 | Expenditures | 13,755 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/77 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:22 AM. |