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 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 29,231 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 33,960 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,092 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,841 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,803 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,602 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,490 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,118 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 58,776 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 58,747 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 58,749 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,355 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 29,229 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:35 PM. |