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 | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 13,742 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 88,099 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 32,680 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 63,368 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 52,002 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 21,066 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,131 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 25,211 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,750 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 123,265 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 18,846 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:25 AM. |