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 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,725 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 80,131 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,304 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 65,733 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 47,124 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,980 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,980 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,980 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 78,720 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 49,856 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/12 | Expenditures | 31,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:47 AM. |