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 | 13/12/2019 | FFC/2019-20/P/83 | Expenditures | 162,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/84 | Expenditures | 194,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/85 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/87 | Expenditures | 79,125 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/88 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/89 | Expenditures | 13,250 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/90 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/91 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/92 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:01 AM. |