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 | 13/05/2019 | FFC/2019-20/P/18 | Expenditures | 18,732 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,900 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/16 | Expenditures | 27,890 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 35,644 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,400 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 22,564 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 23,490 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 32,325 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/20 | Expenditures | 4,720 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,920 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/19 | Expenditures | 38,244 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/23 | Expenditures | 72,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:37 PM. |