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 | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 21,253 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 30,002 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 10,574 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 23,018 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,588 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 5,924 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 116,550 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 11,280 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 43,922 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 54,108 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 4,723 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 18,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:06 AM. |