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 | 07/03/2020 | FFC/2019-20/P/1 | Expenditures | 216,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 251,416 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/3 | Expenditures | 62,145 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/4 | Expenditures | 99,849 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/5 | Expenditures | 164,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 135,600 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 649 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:54 PM. |