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 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 238,304 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,174 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 102,176 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 341,788 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 77,656 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 153,941 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 77,656 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 168,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:14 PM. |