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 | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 53,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 44,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,845 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/41 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:08 PM. |