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 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 51,742 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 36,556 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 48,496 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 48,485 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 36,460 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 41,300 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 12,543 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,561 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 59,935 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 59,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:46 AM. |