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 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 187,369 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 187,236 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 76,400 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 37,700 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 78,800 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 187,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:41:12 PM. |