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 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 137,686 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 218,975 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,312 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 340,256 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 262,339 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 294,361 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 326,989 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 337,323 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 322,975 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:05 PM. |