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 | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 26,108 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 15,395 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 96,538 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 23,495 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 22,972 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 22,972 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 94,826 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,654 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:03 PM. |