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 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 72,648 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 82,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 82,688 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,162 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 63,560 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 65,320 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 58,100 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,115 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 40,205 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 68,125 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 53,073 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 28,495 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:12 AM. |