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/18 | Expenditures | 196,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 55,150 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 195,059 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 351,301 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 16,277 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 15,654 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:41 PM. |