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 | 15/09/2019 | FFC/2019-20/P/184 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/185 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/186 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/187 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/188 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/189 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/190 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/191 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/192 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/193 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/194 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/195 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/196 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/197 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/198 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/199 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/200 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:37 AM. |