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 | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/79 | Expenditures | 56,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/80 | Expenditures | 72,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 80,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/82 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/83 | Expenditures | 153,391 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 153,359 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 153,391 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 153,359 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:10 PM. |