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 | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 75,916 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 21,465 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 201,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 47,954 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 202,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 47,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 136,540 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,142 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,718 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 199,776 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 67,669 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 44,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:58 PM. |