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 | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,787 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,240 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,780 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,540 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,065 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,256 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 12,804 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 134,005 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 20,250 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:07 AM. |