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 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,462 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 17,961 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 30,316 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,890 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,236 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 107,135 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:26 PM. |