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 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 144,307 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,016 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 68,477 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,920 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 195,116 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,058 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 186,528 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:59 AM. |