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 | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 55,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,470 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 74,718 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,316 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 29,667 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,322 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 79,183 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 31,210 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,350 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 30,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:55 PM. |