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 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 44,850 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,508 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 44,777 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 132,369 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 15,015 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 23,718 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,817 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,711 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,376 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 158,828 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,325 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:58 AM. |