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 | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 53,855 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 80,160 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 21,186 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 13,780 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,913 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 23,959 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 57,293 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 70,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 11,840 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 18,706 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 70,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 50,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:28 AM. |