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 | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 17,550 | 04/10/2019 | FFC/2019-20/C/7 | 1,656 | |||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/49 | Expenditures | 2,620 | 07/10/2019 | FFC/2019-20/C/8 | 1,965 | |||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 62,076 | 07/10/2019 | FFC/2019-20/C/9 | 2,680 | |||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 62,076 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 50,484 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 240,443 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/54 | Expenditures | 1,656 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/55 | Expenditures | 1,965 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,680 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/57 | Expenditures | 7,896 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/59 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:19 PM. |