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 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 63,185 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 62,700 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 38,500 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 40,880 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 21,896 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 49,192 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,900 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:13 PM. |