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 | 16/11/2019 | FFC/2019-20/P/100 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/101 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/102 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/103 | Expenditures | 11,982 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/104 | Expenditures | 10,906 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/105 | Expenditures | 11,982 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/106 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/107 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/108 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/92 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/93 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/94 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/95 | Expenditures | 14,900 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/96 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/97 | Expenditures | 14,900 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/98 | Expenditures | 11,982 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/99 | Expenditures | 9,984 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/109 | Expenditures | 37,900 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/110 | Expenditures | 38,935 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/111 | Expenditures | 34,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:43 AM. |