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 | 12/09/2019 | FFC/2019-20/P/46 | Expenditures | 17,226 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/48 | Expenditures | 10,225 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/49 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/50 | Expenditures | 18,368 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/51 | Expenditures | 619,256 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 1,532,508 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/52 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:45 AM. |