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 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,445 | 06/08/2019 | FFC/2019-20/C/1 | 24,728 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 40,236 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,924 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 22,100 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,728 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:28 PM. |