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 | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 31,872 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 38,354 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,121 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 59,724 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 9,136 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,606 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 14,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,213 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 36,112 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:43 PM. |