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 | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,708 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/72 | Expenditures | 118,059 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 118,059 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 113,859 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/75 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/76 | Expenditures | 107,703 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/77 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,580 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 17,780 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 12,180 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 61,600 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 33,530 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:44 AM. |