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 | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 115,290 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 36,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/57 | Expenditures | 131,026 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 37,856 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 151,822 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 45,864 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 176,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 53,144 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:56 AM. |