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 | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 6,844 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,115 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 20,108 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 35,950 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 15,120 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 15,764 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 25,724 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/76 | Expenditures | 9,652 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 18,172 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/78 | Expenditures | 28,818 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/79 | Expenditures | 21,266 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/80 | Expenditures | 43,282 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/81 | Expenditures | 40,505 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/82 | Expenditures | 13,595 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/83 | Expenditures | 13,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:30 PM. |