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 | 04/02/2020 | FFC/2019-20/P/1 | Expenditures | 152,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 60,350 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 65,140 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 85,140 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/5 | Expenditures | 658 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/6 | Expenditures | 860 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 82,982 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:29 PM. |