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 | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 53,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 104,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,850 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 100,111 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 100,111 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:51 PM. |