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 | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 42,133 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/55 | Expenditures | 46,810 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/56 | Expenditures | 46,562 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/57 | Expenditures | 46,562 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/58 | Expenditures | 28,186 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/59 | Expenditures | 33,135 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/60 | Expenditures | 55,365 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/61 | Expenditures | 42,866 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/62 | Expenditures | 55,365 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/63 | Expenditures | 28,186 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/64 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/65 | Expenditures | 60,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:18 PM. |