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 | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,282 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,142 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 117,705 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,067 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,612 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 43,516 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,312 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 98,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:29 AM. |