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 | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/53 | Expenditures | 287,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 287,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 287,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 27,469 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 691.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:07 AM. |