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 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 32,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 77,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 42,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 46,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 47,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 68,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:50 AM. |