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 | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,390 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,560 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,770 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,680 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 11,186 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 11,096 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 11,938 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 9,141 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,036 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 6,926 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 45,607 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 38,021 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/35 | Expenditures | 43,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:56 PM. |