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 | 08/03/2020 | FFC/2019-20/P/1 | Expenditures | 28,802 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/2 | Expenditures | 28,802 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/3 | Expenditures | 24,480 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/6 | Expenditures | 26,881 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,850 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 43,264 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,790 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 56,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:58 AM. |