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 | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 94,906 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 44,818 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 39,850 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 29,440 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 22,900 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 94,906 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,792 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 42,150 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 44,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:09 AM. |