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 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 132,561 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,813 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 146,151 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 24,459 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 180,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:31 PM. |