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 | 03/02/2020 | FFC/2019-20/P/100 | Expenditures | 8,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/97 | Expenditures | 37,690 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,274 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/102 | Expenditures | 75,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/103 | Expenditures | 15,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/104 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:37 PM. |