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 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,056 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,056 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,056 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,056 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,056 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/24 | Expenditures | 704 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/25 | Expenditures | 704 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:12 PM. |