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 | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 18,238 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 69,874 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,638 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,839 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,064 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,064 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 38,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 42,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 42,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,616 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:49 PM. |