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 | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,970 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 17,856 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,972 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,168 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 83,750 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,940 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 50,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:05 AM. |