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 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,613.75 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,528.5 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,755.59 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,625.2 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,079.13 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 105,527.4 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 35,067.9 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 32,451.1 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,571.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:58 PM. |